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25 | At 11:00 AM, Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection at the facility mentioned above. LPA met with the Administrator Designee Monique Gardose. LPA explained the reason for the visit. Physical tour was conducted with the Administrator Designee and LPA observed the following:
It is a single story building with 5 bedrooms, 2 bathrooms, kitchen, garage, common areas, and outdoor areas. It has an approved fire clearance for 4 nonambulatory residents. Approved hospice waivers for 2. LPA observed signs posted at the front for the facility’s visitation and masking policies. Additional postings inside included confidential complaint contacts, ombudsman contacts, emergency disaster plan, facility sketch, license, house rules, personal rights. Walls, floors, ceilings, windows, screens, and blinds were clean and in good repair.
Kitchen: At 11:10 AM, LPA observed an adequate supply of perishable and non-perishable food. The stove hood was clean and surfaces were sanitary. Sharps and cleaning solutions were locked below the sink.
Medication: Medications: At approximately, 11:12 AM, LPA observed medications are centrally stored and locked in a locked cabinet in the living room.
Bedrooms: The facility had 5 private bedrooms. One bedroom served as the staff room. The staff room was clean and free of hazards. All bedrooms contained a chair, nightstand, lamp, storage, and bed with adequate bedding. All furnishings were clean and in good condition.
Bathrooms: The facility had 2 bathrooms. All bathrooms contained liquid soap, paper towels, bidets, handwashing instruction sign, trash can with a tight fitting lid, grab bars near the toilet and shower, and a non-skid mat in the shower. At 11:15 AM, LPA measured the water temperature in the resident bathroom to be 119.3 degrees Fahrenheit.
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