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25 | On 12/1/23, Licensing Program Analyst (LPA) Elvira Gonzalez conducted an unannounced annual required using the CARE Inspection Tool. LPA met with Administrator Shimon Bayar and explained the purpose of today’s visit. LPA was granted entry to this facility. The facility is licensed to operate for six (6) ambulatory of which four (4) may be non-ambulatory and one (1) bedridden elderly residents ages 60 and above.
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.
LPA toured the physical plant with caregiver Exequiel Ogilvie. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of the visit. The bathrooms were found to be within Title 22 regulation. Water temperature properly measured between 105F-120F. A comfortable temperature was maintained in the facility.
LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. All fire extinguishers are fully charged, and carbon monoxide and smoke detectors operable. A working landline telephone remains available. A review of Medication Administration Records and Fire Drill are maintained and in order. The last fire drill was conducted on 10/01/23.
Continued on LIC 809-C |