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25 | Licensing Program Analyst Deborah Mullen conducted an unannounced visit to conduct an annual inspection. LPA was granted entrance and met with Gerlita Higa, Licensee.
LPA inspected the facility and observed the following:
The home is a 6 bedroom, two bath home with a living room and dining room. The bedrooms are furnished with a bed, dresser, night stand, chair and appropriate lighting for residents comfort. Staff and resident files are kept the staff room. Resident medications are locked and stored in a cabinet in the staff office. The facility had a complete first aid kit. Sharps, knives and chemicals are locked and stored under the kitchen cabinet. Facility is clean, sanitary and in good repair. Kitchen sinks/refrigerator/stove, toilets/sinks/showers/tubs, dinnerware supplies were also reviewed and are in good repair. There are exit alarms that are working on all exit doors. There is an adequate supply of linens, hygiene supplies and drawer and closet space for residents' belongings. Facility has smoke detector and carbon monoxide detector in working order. LPA observed a 7 day supply of non-perishable and 3 days of perishable food for resident.
The facility appears to be in compliance at this time. No deficiencies were cited. An exit interview was conducted and a copy of this report was reviewed with and provided to the Licensees. |