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25 | On 01/08/24, at 11:15 a.m., Licensing Program Analyst (LPA) Gina Saucedo arrived at the facility to conduct an unannounced, annual visit. Upon arrival, LPA met with caregiver Conrado Cacacho and disclosed the purpose of the visit. The administrator- Mona Dubria was called and arrived about fifteen (15) minutes later.
LPA asked for the census, resident, and staff rosters.
The facility tour started 12:45 p.m. Temperature of facility wall thermostat is observed and set to be 75 and 73 degree Fahrenheit. There are two thermostats.
Medications-LPA observed two medication rooms stored in one of the cabinets locked and secured in the kitchen area inaccessible to residents and in another closet area in one of the staff rooms also inaccessible to residents. There first aid kits is stored in the medication closet in the staff room.
There is a backyard which has outdoor furniture for outdoor activities. There is a pool that is fenced and locked inaccessible to the residents.
The garage is attached to the house and was observed to be locked. There is an entrance leading from one of the staff rooms to the garage area.
Living and dining room furniture is accessible for six (6) residents. There is a television, another telephone line and enough seating for six (6) residents. Furniture was observed to be in good condition and there is a fireplace with a covering, inaccessible to the residents. There is one carbon monoxide detector against the wall. The smoke detectors are hardwired and interconnected and were tested. They were functional.
LIC 809C-continued
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