1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA Calderon observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. LPA Calderon observed the following during inspection of resident’s rooms: mattresses are in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers, LPA Calderon observed fully stocked closet with bedding, towels, and toiletries supplies. Bathroom fixtures are clean, in good repair, and working properly and contain the required nonskid mats and grab bars. LPA Calderon observed bathrooms were found to be within Title 22 regulation. Bathroom #1 hot water temperature properly measured at 111 degrees Fahrenheit, and bathroom #2 hot water temperature properly measured at 111 degrees Fahrenheit. Kitchen hot water temperature properly measured at 110 degrees Fahrenheit. Facility two (2) carbon Monoxide and seven (7) Smoke Detectors hard wired and connected were tested and are working properly. The facility three (3) Fire Extinguishers were checked and found to be fully charged and accessible. All exit doors in the facility have alarm systems. All toxins and knifes are locked/secured and inaccessible to residents. Medications are centrally stored and in a locked storage cabinet. Facility first aid kit is fully stocked with manual was checked and in order. Outside grounds were toured and no bodies of water were observed. All Exits/ Walkways around the home were free of debris and hazards. Outside patio accessible to residents. (PENDING) Three (3) resident files were reviewed and found to be complete. LPA Calderon reviewed (PENDING) three (3) resident medications and they were all found to be administered according to doctor's orders. (PENDING) Two (2) staff files were checked and have the required documents. LPA Calderon noted the Administrator Lucien Ezros Certification # PENDING expiration date of 00/00/2024 was UNCLEAR valid at time of visit. The facility does NOT handle resident's money/cash resources and a NO Surety bond is needed. General Lability Policy #PENDING policy period from 00/00/2023 to 00/00/2024 underwritten by PENDING Insurance Company Inc, coverage 1,000,000/3,000,000 is PENDING valid at time of inspection. LPA Calderon spoke to Administrator Lucien Ezros who will email valid insurance contact to LPA Calderon on 10/09/2023. All the required documents are posted in the facility in a clearly visible area. LPA Calderon reviewed LIC500 and noted all staff associated to facility. |