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25 | On 08/8/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Caregiver, Emalita Castaneda and explained the purpose of today’s visit. Administrator Rosalie Naval arrived later to assist with the annual. The facility is licensed to operate for six (6) residents of which six (6) non-ambulatory elderly residents ages 60 and above. The facility is approved for three (3) hospice. Todays census is 5.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms with one, (1) staff room, living area, den/dining area, kitchen and outside shaded patio area.
LPA Shirley and Rosalie Naval toured the physical plant. There are no bodies of water or firearms on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens and comforters were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured at 114.6. The fire extinguisher was serviced and operable.
A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. The smoke detectors and carbon Monoxide were operable.
Con'd 809C |