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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 2/13/24 at 1:45pm. LPA observed the Administrator Certificate expires 9/25/25 for Okay Onwuli.
LPA met with Liz Magpiong, Caregiver and stated the purpose of todays visit. Caregiver contacted the Administrator who was unable to assist with the visit. The facility is licensed for a capacity of 6 non-ambulatory residents of which 6 may receive hospice care services in rooms 2,3,4,and 5. There is 0 residents receiving hospice care services during this visit. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables. The most current disaster drill was conducted on 1/6/24. LPA observed LIC308 Designation of Responsibility during this visit. Facility staff roster provided during this visit.
The temperature inside the facility was observed to be at 73*F which is within the required range of 68-85*F. The hot water temperature was measured at 118.7 *F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents.
The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
LPA reviewed 1 staff and 1 resident files and conducted interviews during this visit. |