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25 | Licensing Program Analyst (LPA) Tuesday Cabiness conduct Annual and infection/mitigation inspection. LPA was greeted by caregiver Joselyn Sekh, who allowed LPA to enter. There was (1) additional staff on duty, Nazrul Sekh. Administrator Mario Gurule was contacted and arrived at the facility shortly after. During the visit, LPA was made aware, that the facility had been sold, to the current Administrator Mario Gurule. According to information in FAS, the facility was sold, and a new application for the same address was approved. Personnel summary was verified; and all staff were not transferred to the new facility number. Administrator Mario will make sure that all staff are associated in the guardian system. The current census is (3). Facility license/sketch, grievance/complaint procedures, personal rights, Infection/Mitigation plan, Administrator certificate, emergency disaster plan, COVID/hand-washing signs, and complaint procedures was visibly posted.
A physical plant tour of the facility inside and outside was conducted with Administrator Mario Gurule. The following common areas: living, dining, kitchen, resident bedrooms, and bathrooms were inspected to ensure the facility was in compliance with Title 22 Regulations:
Kitchen: LPA observed a Licensing requirement of (7) day nonperishable, and (2) perishable, with extra refrigerator stocked with food, in the garage. Food was properly wrapped, and appliances were functional, clean, and in good repair. Chemicals, household supplies, and knives, that are stored in the kitchen and garage area were locked and secured. Living/dining: All indoor passageways were free from obstruction; inside temperature was comfortable, with adequate lighting, and all areas were clean and appropriately furnished for resident’s comfort. Bedrooms: The facility has (5) bedrooms; with (1) room for staff. All bedrooms were properly furnished and supplied with appropriate bedding and linens. There were sufficient linens observed and available; as well as personal hygiene products available for residents.
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