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25 | On 8/31/2023, Licensing Program Analyst (LPA) Elvira Gonzalez and Licensing Program Manager (LPM) Stephanie Cifuentes conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA met with administrator Gary Strathearn and explained the purpose of today’s visit and was granted entrance. The facility is licensed for (4) four ambulatory residents, of which 2 may be non-ambulatory. Facility has a hospice waiver for three (3). Currently, there are 3 residents, all are over the age of 60.
The facility is a two-story structure located in a residential neighborhood. The first-floor licensed facility consists of the following: 3 resident bedrooms, two (2) bathrooms, sofa, and kitchenette. There is an adjacent enclosed patio/activity room area.
LPA, LPM and staff toured the physical plant. There were no bodies of water or obstructions on the premises. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were clean and operational.
LPA reviewed (2) staff files, (1) client files.
An Annual inspection continuation will be conducted a later date.
No deficiencies were cited during this inspection visit.
An exit interview was conducted and a printed copy of this report was provided to Gary Strathearn |