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25 | Licensing Program Analyst (LPA) Abeye Duguma met with the administrator, Emalyn Anguiano, for a Required One (01) Year visit. LPA explained the reason for the visit. A tour of the physical plant was conducted at 08:30 AM and the following was noted:
There is one entrance being utilized at the facility. The facility has a total of five (05) bedrooms, of which one (01) is a staff room and a total of two (02) bathrooms for both residents and staff.
The facility is fire cleared for six (06) ambulatory, of which three (03) may be non-ambulatory, one (01) may be bedridden and a hospice waiver for six (06). The facility is currently occupying six (06) non-ambulatory residents of which five (05) are under hospice care.
The facility has outdoor furniture with a covered shaded area for residents and visitors. The facility does not have a swimming pool/body of water. The garage is currently being used for laundry and storage. Laundry detergents, cleaning agents and other toxins are locked away.
Kitchen is sufficiently stocked with at least two (2) days perishable and seven (7) days non-perishable food. Frozen foods are wrapped and stored appropriately. Food storage and preparation areas are clean and inaccessible to pests. Knives and sharps are observed to be locked and inaccessible to residents.
The living and dining room are neat and clean. The facility maintains a comfortable temperature at 72°F. The smoke and carbon monoxide detectors are hardwired, interconnected and observed to be operational. Fire extinguisher is located kitchen, observed to be full and last inspected on 08/08/2023.
(continued on LIC 809-C) |