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25 | Licensing Program Analyst (LPA) Janet Ngallo conducted an unannounced, required Annual Inspection. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit to Administrator Magdarline Winblad. The facility's license shows a maximum capacity of six (6) non-ambulatory residents, one of which may be bedridden. During today’s inspection there were five (5) residents in care.
The LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Hot water temperature at taps accessible to residents were compliant. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled, and stored in a locked area. No pools, nor bodies of water were observed on the premises. Per staff, no firearms, nor ammunition were kept at the facility. A carbon monoxide detector, facility telephone. and multiple fire extinguisher(s) were in working order. Required licensing postings were observed in a visible area of the facility.
The LPA reviewed multiple staff and resident records. The files which LPA reviewed contained required documents. No deficiencies were observed or cited during today's annual inspection.
An exit interview was conducted with Administrator Winblad, to whom a copy of this report, and the Licensee/Appeal Rights (LIC9058), were provided. |