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25 | Licensing Program Analysts (LPAs) Emily Peraldi and Sandra Urena arrived at the facility unannounced to conduct a required annual visit. At 9:55 a.m., the LPAs met with staff and explained the reason for the visit. During the time of the visit, Administrators, Anna Bernice D Lee, Claudette Marasigan, Eleanor Jimenez arrived at the facility.
At 10:13 a.m., LPA Peraldi, along with the Administrator, toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that the facility is in compliance with Title 22 Regulations.
The facility is a single-story residential home with seven (7) bedrooms, six (6) for resident use and one (1) for staff use and four (4) bathrooms. The property has a detached garage and remains inaccessible to residents.
BEDROOMS: The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level.
RESTROOMS: Restrooms are relatively clean and sanitary and in operating condition with grab bars and non-skid mats. Starting at 10:19 a.m., the hot water temperature was measured in all bathrooms and were found in compliance between 105.4 and 108.6-degrees Fahrenheit. The sinks had sufficient liquid soap, and paper towels. Signs are posted throughout the facility restrooms to promote handwashing.
KITCHEN: The LPAs observed the kitchen and dining area. Knives are stored and inaccessible at the time of the visit. Kitchen appliances are in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Food labels were observed for expiration dates. At 10:16 a.m., hot water measured at 106.6-degree Fahrenheit. A first aid kit is located near the kitchen.
Continued on LIC-809-C. |