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25 | Licensing Program Analysts (LPAs) M. Flores and K. Brown arrived at the facility unannounced to conduct a required annual visit. LPAs were granted entry by caregiver, Amyann Kutnerian (S1) and explained the purpose of the visit. Administrator (AD1) Angela Kutnerian completed a home tour with the LPAs.
The residence was set at 77 F temperature and free of passageway obstructions inside and outside. LPAs observed six bedrooms in the residence. Residents' rooms were toured and inspected. Rooms were found to be clean, and furnishing was in good condition. Hot water temperature was measured at 117 degrees F.
Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Medication and knives are locked in the kitchen area. Cleaning supplies were locked next to the laundry room. Smoke detectors and carbon monoxide are dual detectors, they were checked and operating. Fire extinguishers were charged and was serviced on 8/2/2023. Emergency disaster drills are conducted quarterly.
There was outdoor seating for the residents. Outdoor area was clean and free of obstruction.
An exit interview was conducted, and a copy of this report was provided to AD1 whose signature confirms receipt.
LPA requested the following updated forms faxed to CCLD by 9/12/23: Designation of Facility Responsibility (LIC308), Administrative Organization (LIC309), Personnel Report (LIC 500), Proof of current Liability Coverage. |