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25 | Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required Inspection and met with Licensee, Orr Chistiakoff. Annual fees are current.
LPA/staff initiated a tour of the facility at 12:10 pm and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in resident's bathroom measured at 115.2 and 112.3 degrees F which are within allowable range of 105 to 120 degrees F. Extra hygiene products and linens were available. Bathrooms had required bath mats and grab bars. Cleaning supplies stored under kitchen sink and in outside laundry room were inaccessible to residents in care. Knives and other items that could pose a risk were locked. Facility has at least two days of perishable and one week of non-perishable foods. Medications were centrally stored and locked. Fire extinguisher was last inspected May 2024. Smoke detectors and carbon monoxide detector located throughout the facility were tested and operational. Exit doors have auditory alert system and were functional at time of visit. Medications and medication records were reviewed. Required postings were observed.
LPA initiated file review at 12:30 pm. Two staff files and six resident files were reviewed. Staff have required CPR/1st aid and 20 hours annual training hours completed. Residents care plans and medical assessments were updated within the last 12 months. Administrator Certificate for Administrator, Medardo A Galvez, 6058961740, expires on 4/12/25.
Licensee will submit updates of the following documents by 1/17/25: Designation of Administrative Responsibility (LIC308), Personnel Report (LIC500) and Liability Insurance Certificate.
No deficiencies cited during today's visit. Exit interview conducted with Licensee and a copy of this report was given. |