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25 | On 12/02/2023 at 12:15PM, Licensing Program Analyst (LPA) Regina Cloyd conducted an unannounced Required – Annual Inspection and met with Licensee Maya Astier. Five (5) residents and three (3) staff were present during this inspection.
Facility is licensed to serve 9 non-ambulatory and 1 bedridden elderly residents age 60 and above. Facility may accept or retain 1 resident on hospice. The facility currently has five residents.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: 5 bedrooms, 6 bathrooms, family room/office, living room, kitchen, dining room, shaded area, indoor and outdoor activity area, laundry room and detached garage.
Staff accompanied LPA inside and outside the facility during this inspection. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards.
Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. There are no security bars or weapons on the premises.
Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, hot water temperature properly measured at 119F. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked.
Common areas were clean and clear of hazards, doorways were free of obstructions.
Continue to LIC809-C
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