Inspection Reports for Raya’s Paradise, Inc III

An unannounced case management visit was conducted to perform health checks and a physical plant inspection of common areas including living/dining room, resident rooms, and bathrooms.

No health and safety risks were observed during the visit.

An unannounced case management visit was conducted to inspect the physical plant including common areas, resident rooms, bathrooms, and kitchen for health and safety compliance.

No health and safety risks were observed during the visit. The inspection included physical plant checks and food supply inspection in the kitchen.

Unannounced case management visit to conduct health and safety observations.

No health and safety issues were observed during the visit. Residents appeared comfortable and staff were providing care and supervision.

The visit was an unannounced case management visit to conduct health and safety observations at the facility.

No health and safety issues were observed during the visit. Residents were comfortable and receiving appropriate care and supervision.

An unannounced case management visit was conducted to perform health and safety observations at the facility.

No health and safety issues were observed during the visit. Residents appeared comfortable and staff were observed providing care and supervision.

An unannounced case management visit was conducted to perform a physical plant inspection of common areas including living/dining room, resident rooms, and bathrooms.

No health and safety risks were observed during the visit. The exit interview and a copy of the report were provided to the House Manager.

Unannounced case management visit to conduct health and safety observations.

No health and safety issues were observed during the visit. Staff were observed providing care and supervision to residents, and activities were conducted to assist residents with mobility exercises.

The visit was an unannounced case management visit to conduct a facility health and safety observation.

No health and safety issues were observed during the visit. Two facility caregivers were observed providing care and supervision to residents.

An unannounced case management visit was conducted to perform health and safety observations at the facility.

During the visit, residents were observed to be comfortable and no health or safety issues were identified. Staff were seen providing care and supervision appropriately.

The visit was an unannounced case management visit to conduct a facility health and safety observation.

No health and safety issues were observed during the visit. Residents were comfortable and staff were observed providing care and supervision.

An unannounced case management visit was conducted to perform health checks and inspect the physical plant of the facility.

No health and safety risks were observed during the visit after inspection of common areas including living/dining room, resident rooms, bathrooms, and kitchen area.

The visit was an unannounced case management visit to conduct health and safety observations at the facility.

No health and safety issues were observed during the visit. Residents were comfortable and staff were observed providing care and supervision.

The visit was an unannounced case management visit to conduct health and safety observations at the facility.

During the visit, residents and staff were interviewed and observed, with no health and safety issues noted. Residents appeared comfortable and well cared for.

An unannounced case management visit was conducted to perform health checks and a physical plant inspection of common areas including living/dining room, resident rooms, bathrooms, and kitchen area.

No health and safety risks were observed during the visit. The exit interview and a copy of the report were provided to the Executive Director.

An unannounced case management visit was conducted to perform a facility health and safety observation, including review of documentation and a physical plant inspection.

No health and safety issues were observed during the visit. The Licensing Program Analyst conducted a tour, interviews, medication audit, and reviewed records with no deficiencies noted.

Unannounced case management visit to conduct a facility health and safety observation and health checks.

No health and safety issues were observed during the visit. The facility was found clean, appropriately furnished, and equipped with necessary safety features. Medication audit and resident interviews were completed without incident.

An unannounced health and safety case management visit was conducted to review facility conditions, client and staff records, and ensure compliance with licensing requirements.

The facility was observed to be clean and well-maintained with appropriate furnishings and sufficient supplies. No deficiencies or violations were explicitly stated in the report.

An unannounced annual inspection visit was conducted to evaluate the facility's compliance with licensing requirements.

The facility was found to be in compliance with health and safety standards, with no immediate hazards observed. The physical plant, kitchen, medication storage, resident and staff records were all found to be in good order and properly maintained.

An unannounced annual inspection visit was conducted at the facility to evaluate compliance with licensing requirements and assess the physical plant, safety, and resident care conditions.

The facility was found to be clean, well-maintained, and in compliance with safety and health regulations. No health or safety hazards were observed during the inspection, and all required safety equipment and documentation were current and properly maintained.

An unannounced annual inspection visit was conducted to evaluate the facility's compliance with licensing requirements and assess the physical plant, safety systems, and resident care environment.

The facility was found to be clean, well-maintained, and compliant with safety and health regulations. No health or safety hazards were observed, and all required systems such as fire detection and infection control plans were in place and functioning properly.

An unannounced site visit was conducted for the purpose of obtaining records including census, resident roster, physician reports, and other licensing documents.

The visit involved obtaining various records and documents from the facility. No specific deficiencies or violations were detailed in the report.

An unannounced site visit was conducted for the purpose of obtaining records including census, resident roster, physician reports, and other documentation.

The Licensing Program Analyst obtained various records during the visit and conducted an exit interview. No specific deficiencies or violations were noted in the report.

The visit was an unannounced site visit conducted for the purpose of obtaining records.

During the visit, the Licensing Program Analyst obtained various records including census, resident roster, physician report, admission agreement, and rent payment source. No deficiencies or violations were explicitly stated in the report.

The visit was conducted as a case management-deficiencies visit in conjunction with complaint 31-AS-20230927105732 to investigate the complaint.

It was confirmed that the Licensee failed to submit a Special Incident Report (SIR) for Resident 1 regarding the development of a pressure injury. A file review did not find the required SIR on file, resulting in deficiencies cited.

Complaint 31-AS-20230927105732 was investigated and substantiated by confirming the Licensee's failure to submit the required Special Incident Report for Resident 1.

An unannounced annual inspection visit was conducted to evaluate the facility's compliance with licensing requirements and assess the physical plant, resident care, and safety measures.

The facility was found to be clean, well-maintained, and in compliance with safety and health regulations. No immediate health or safety hazards were observed. All required postings, fire safety equipment, and infection control measures were in place and functional.

An unannounced annual visit was conducted to evaluate the facility's compliance with licensing requirements and assess the physical plant, resident records, and staff records.

The facility was found to be clean, well-maintained, and in compliance with health and safety standards. No immediate health or safety hazards were observed. Resident and staff records were complete and current.

A required unannounced annual visit was conducted to evaluate the facility's compliance with licensing regulations and standards.

The facility was inspected for cleanliness, safety, and compliance with infection control protocols. No immediate health or safety hazards were observed, and all required systems and documentation were found to be current and in good condition.

An unannounced 1-year annual visit was conducted to evaluate compliance with licensing requirements and assess the facility's safety, maintenance, and operational standards.

The facility was generally found to be clean, safe, and in good repair with proper furnishings and safety equipment. However, a deficiency was noted regarding missing medications for one resident, posing a potential health and safety risk.

An unannounced 1-Year Annual visit was conducted to evaluate the facility's compliance with licensing requirements and assess the physical plant and operational conditions.

The facility was found to be clean, well-maintained, and in compliance with safety and health regulations. All bedrooms and bathrooms were appropriately furnished and equipped, fire safety equipment was present and operational, and COVID-19 prevention measures were in place. No deficiencies or violations were noted in the report.

The inspection visit was an unannounced complaint investigation triggered by an allegation that a resident sustained an unexplained fracture while in care.

The investigation found that on 02/28/2023, a resident was improperly assisted during incontinent care without use of a Hoyer Lift, resulting in the resident sliding down the bed and sustaining injuries. The incident was not documented or reported timely by staff. The allegation was substantiated based on interviews, observations, and record review.

The complaint was substantiated. The allegation was that a resident sustained an unexplained fracture while in care. The investigation confirmed the injury was due to improper assistance by staff.

The inspection was a required one-year unannounced infection control visit to evaluate compliance with health and safety regulations.

The facility was found to be clean, well-maintained, and compliant with infection control and safety standards. No deficiencies were cited, and a technical assistance report was issued.

The inspection was a required one-year unannounced infection control visit to assess compliance with health and safety regulations.

The facility was generally clean, well-maintained, and compliant with infection control and safety standards, but a deficiency was cited for missing grab bars in bathrooms, posing a potential health and safety risk.

One (1) Year Required - Infection Control visit conducted as an unannounced annual inspection to evaluate compliance with infection control and facility safety standards.

The facility was found to be in compliance with infection control protocols including PPE availability, mask usage, and COVID-19 signage. The physical plant was inspected and found clean, safe, and well-maintained with operational fire safety equipment and appropriate food storage. Medication and hazardous items were secured and inaccessible to residents.

An unannounced Required One (1) year Infection Control inspection was conducted to evaluate compliance with health and safety regulations.

The facility was found to have appropriate COVID-19 prevention protocols, sufficient PPE stock, clean and operational living areas, and proper safety equipment including smoke detectors and fire extinguishers. The medication cart was locked and inaccessible to residents, and food supplies were adequate.

The inspection was a required unannounced 1-year annual visit to evaluate the facility's compliance with regulations.

The Licensing Program Analyst toured the facility and observed compliance with COVID-19 mitigation protocols including temperature checks, mask wearing, and hand washing stations. No health or safety concerns were identified during the visit.