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25 | License Program Analyst (LPA) Hansen arrived unannounced to conduct an annual required – 1 yr. inspection of the facility. LPA was welcomed by Licensee – Cheryl Gambonini. There are 5 residents at facility, currently 1 on hospice 2 with diagnosis of dementia.
LPA conducted tour of facility on 12/4/2023 at 9:00 AM with Licensee/Administrator and observed; facility was found to be clean and in good repair; all walkways and exits were free from obstruction. Exits were equipped with auditory devices. Fire Extinguisher was found to be last charged on 12/14/2022 at the time of the visit. Smoke detectors and carbon monoxide detectors were found to be operational during the visit. Facility has fire sprinklers throughout, last inspection conducted will be submitted. There was enough lighting in all common areas, resident rooms, and hallways. Hot water temperature measured between 111 degrees F and 114.6 degrees F within Title 22 acceptable regulation of 105 to 120 degrees F in 3 of 3 resident’s bathrooms while touring facility on 12/4/2023. The facility serves residents with dementia and has a plan of operation for special care and programming. There was a sufficient supply of both perishable and nonperishable food as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in a locked cabinet in the kitchen and locked closet in hallway. Kitchen drawer containing sharps was inaccessible to residents in care.
There was a supply of cleaners, hygiene products and paper products available for residents. The bathrooms designated for residents at the facility were supplied with paper towels and hand soap dispensers, although staff informed some residents flush paper towels and clog toilets. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present in the bathroom shower. All bedrooms have lighting & appropriate furnishings per Title 22 Regulations.
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