Facility Evaluation Report

On August 14, 2024, Licensing Program Analyst (LPA), Murial Han conducted an unannounced Plan Of Correction visit. LPA met with the administrator and explained the purpose of today's visit.

During the visit, LPA toured the facility, observed medications, chemicals, sharps, and disinfectants are locked and inaccessible to residents in care.

LPA observed the kitchen, living room, bathroom and resident rooms are cleaned and tidy. LPA observed the environment is comfortable.

8 7303(a) - The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors.

87309(a)- (a) Disinfectants, cleaning solutions, poisons, firearms and other items which could pose a danger if readily available to clients shall be stored where inaccessible to clients

87555(b)(25)- (b) The following food service requirements shall apply: (25) Soaps, detergents, cleaning compounds or similar substances shall be stored in areas separate from food supplies.

87555(b)(27)- (b) The following food service requirements shall apply: (27) All kitchen areas shall be kept clean and free of litter, rodents, vermin and insects.

80075(k)(1)- 80075 Health Related Services

This report is reviewed and discussed with the administrator. A copy is provided.