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25 | On 1/14/2025, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Inspection to facility. LPA arrived, introduced self, stated purpose of visit, and allowed entrance by Caregiver. Licensee/Administrator, Amabelle Bernales contacted by telephone and was not available to conduct facility inspection. Administrator authorized LPA to conduct facility tour and inspection with staff present.
LPA conducted facility tour with Caregiver, Romeo Valero. Facility is a 5 bedroom, 2 bathroom home. Currently, there are 3 residents in care. One resident was present during today's inspection, resident 1 (R1) attends day program Monday, Thursday, and Friday. Resident 2 (R2) attends day program daily, and Resident 3 (R3) attends work daily.
Facility observed to be well lit, and odor free. Resident bedrooms toured, all bedrooms observed to have required furnishings available. Resident bathroom toured, water temperature measured at 120 degrees F. Shower/Tub observed to have a non-skid mat and shower chair available. Toilet observed to continuously run after flushing. Both toilet and sink observed to need cleaning. All common areas of facility have adequate seating available for residents. Kitchen toured, LPA observed facility to have a 7-day supply of non-perishable food available, but did not have a 2-day supply of perishable food. LPA observed refrigerator in need of cleaning. LPA observed both sharps and knives to be locked and secured in kitchen cabinet. All cleaning supplies were locked under sink as well as in laundry room.
Medication observed to be locked and secured in kitchen cabinet. Medication observed to have original labels and to be administered as prescribed.
Fire extinguisher present with a service date of 5/15/2024. Carbon monoxide and smoke detectors observed operational during inspection. Last fire drill conduced 7/18/2024 according to facility records. First Aid kit and manual present in medication cabinet. |