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25 | On 4/24/24, at 10:45am, Licensing Program Analyst (LPA) Arvin Villanueva arrived to this facility unannounced to conduct their quarterly case management visit. LPA met with the facility administrator, Annie Lyn Rodriguez and explained the purpose of the visit. During today's visit, 4 residents in care were present with 2 staff on duty. Facility is approved for 6 non-ambulatory elderly residents, fire cleared for 1 bedridden resident, and approved for 1 hospice resident.
LPA observed the current stipulation order place in a conspicuous place in the front area of the home at the office desk.
LPA toured the physical plant of the facility. During this visit, all residents were in their bedrooms. 4 of 5 resident bedrooms were observed to be cleaned and free of obstruction. One resident bedroom was not observed due to resident sleeping during the tour. The room temperature was observed to be at 71 degrees F. All 3 bathrooms were observed to be clean and free of clutter. Hot water temperature in the hallway bathroom was measured at 114 degree F. During the tour of the kitchen, LPA observed 2 resident medications were stored in the kitchen refrigerator, which are unlocked and accessible to resident in care. LPA observed the administrator, Annie Lyn Rodriguez, immediately placed the medications in a small refrigerator and placed it in a locked room marked "staff room" in the kitchen area. Other medications are located at the office area and were observed to be properly stored, locked and inaccessible to resident in care. A technical advisory was also provided to the administrator to obtain and place a thermometer inside the freezer and refrigerator to ensure regulatory temperature is maintained at all times.
Con't to LIC809 |