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25 | On 10/19/23, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced annual visit using the full CAREs tool. LPA met with Administrator, Marivi Pitts, and the purpose of today's visit was explained. Currently there are three residents residing at the facility, and one is currently receiving Hospice Care.
Structure/Physical Plant The facility is a single-story home in a residential neighborhood. It consists of 6 bedrooms, 2 bathrooms, living room, dining room, den, kitchen, laundry room, detached garage, a front yard, and a shaded patio area in the backyard with table and chairs. LPA did not observe any bodies of water on the premises. All outside walkways were observed to be clean, clear, and free of hazards, debris, and obstructions. All railings for ramps and stairs were secured. All gates are accessible and open easily from the inside of the yards for an easy exit.
Bedrooms LPA inspected all bedrooms and found them to be clean and in good repair. All bedrooms contained the required furniture, including a bed, dresser, nightstand with lamp, chair, storage space for resident personal belongings, and ample lighting. All beds had the required linens including a mattress pad, fitted sheets, blanket, comforter, and pillow. LPA observed an additional supply of linens stored in the residents’ closets.
Bathrooms LPA inspected both bathrooms and found to be within Tittle 22 regulations. LPA observed the bathroom to be clean and operational. Both bathrooms have secured safety handrails, non-skid mats, and shower chair available. LPA observed an ample supply of towels and resident toiletries secured in a cabinet in the bathrooms. The water temperature measured 108.5-degrees Fahrenheit.
Kitchen LPA inspected the kitchen and found it to be clean and sanitary. LPA observed an ample supply of cutleries, pots and pans in good repair. All appliances were tested and observed in good working order. LPA observed a 3-day supply of perishable foods and a 7-day supply of non-perishable foods. LPA observed all sharps secured in a locked drawer in the kitchen. All cleaning supplies were observed secured in the locked cupboard under the kitchen sink. The water temperature measured 106.2-degrees Fahrenheit.
Continued on LIC-809-C |