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25 | Licensing Program Analyst (LPA) Mario Leon and Licensing Program Manager (LPM) Ulysses Coronel conducted an Unannounced Annual Required Visit. LPA met with Licensee Bahman Rafia at and the reason for the visit was discussed. The facility is licensed to serve up to six (6) ambulatory residents of which four (4) may be non-ambulatory. Facility is also approved for one (1) bedridden resident.
LPA and licensee Bahman Rafia toured the physical plant. This facility is located in a residential area and is a two story residence. The home consists of four (4) resident bedrooms, two (2) bathrooms, kitchen, living room, and dining room. The facility is required to have auditory devices on exit doors for dementia residents. The auditory devices were operating at the time of the visit.
LPM, LPA and administrator toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were clean and operational. The water temperature measured at 123.5 and 124.5 F. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable.
During the visit, LPA observed the facility infection control practices. LPA observed screening protocols for visitors, staff and residents, sanitizing stations ( Located in common areas and restrooms). LPA observed staff and residents were wearing face coverings, an isolation room and required postings throughout the facility. LPA observed the facility has a 30-day supply of Personal Protective Equipment (PPE).
LIC 809-C |