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25 | On 03/18/24, at 10:00AM, Licensing Program Analysts (LPAs) Raymond Comer and Gina Saucedo conducted an unannounced Annual Required visit to this facility. LPA'S met with Charles Mulenga, caregiver and they called the designee administrator whom showed up like twenty-minutes (20) later. The facility is licensed as a single-story residence 6 Non-Ambulatory, of which one (1) may be bedridden. Hospice Waiver For two. The facility has six (6) bedrooms and six (6) bathrooms currently occupying 6 residents. There is no staff room.
LPA's conducted a tour at 11:55 am of the physical plant to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
KITCHEN: LPA's observed that kitchen maintains sufficient food supplies for the six (6) residents: seven (7) days of perishable fruits, vegetables, milk, and eggs observed. The kitchen was observed to be clean and sanitary. Laundry washer and dryer in hallway storage closet observed to be in good repair. Cleaning detergents were kept away and inaccessible to residents. There is a supply of canned foods, dried foods, extra water and sufficient emergency food stored in pantry area. Disaster drills were last conducted on 1//29/2024.
Knives are locked in kitchen drawer to the right of the large sink and toxins locked in cabinet underneath large sink. Both observed to be inaccessible to residents. Medication and associated records stored in a locked file cabinet which was locked and inaccessible to residents. Medications are listed on the centrally stored medication and destruction record log. First Aid kit was found in living area.
BEDROOMS: There are six (6) bedrooms designated for residents. All bedrooms were clean, properly furnished and had sufficient lighting. Linen storage observed to have adequate supply of linen and towels.
LIC 809C continued...
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