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 | Licensing Program Analyst (LPA) Sparkle Day conducted an unannounced visit to the above facility. The purpose of today’s visit was to conduct the one-year inspection. LPA met with Hermie Ocampo , caregiver and the purpose of the visit was discussed. During this visit Designated Administrator Charesa Reyes joined and assisted with the visit.The facility is licensed to serve (6) non ambulatory elderly residents ages 60 and over; of which (6) may be bedridden. There is a hospice waiver for (4) residents. There is currently (1) resident on hospice and (1) resident receiving home health services. LPA reviewed 4 staff Administrative files and 6 resident Administrative and Medication files.
The facility is a single story home consisting of 6 resident bedrooms, 1 staff bed room, 3 bathrooms, living room, dining room, kitchen, front yard, back yard/ patio,laundry room and attached garage. LPA and Ms Charesa Reyes toured the facility inside and outside. All rooms had the required furniture, bed linens and closet/drawer space required to accommodate each resident comfortably .Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place, water temperature measured between 108 F. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions.
Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors were working properly and fire extinguisher was fully charged. Carbon monoxide detector was operational. First Aid kit was available. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.
During todays visit LPA did not observe any deficiencies.
Exit interview conducted with Charesa Reyes and a copy of this report was left.
|