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25 | Licensing Program Analyst (LPA) Abeye Duguma conducted an unannounced annual inspection visit at around 9:30 AM and met with Administrator Ruskie Ragasa. At the time of this visit LPA Duguma observed two (02) additional individuals working in the facility. LPA Duguma also observed and assessed four (04) residents present in the facility. All residents appear to be clean and well groomed.
With the assistance of the Administrator, LPA conducted a facility tour of both the inside and outside. This is a single-story property. The facility is fire cleared for six (06) non-ambulatory of which one (01) maybe bedridden and has a hospice waiver for six (06). The facility has a total of five (05) bedrooms, of which four (04) are for residents and one (01) is for staff. The facility has two (02) bathrooms for both residents and staff. Residents’ bathroom has properly installed grab bars and shower has non-skid mats. Hot water temperature measured at 115.8ºF during the visit. All residents’ bedrooms were adequately furnished.
The common areas were appropriately furnished. The LPA observed entertainment equipment and games for activities. The resident and staff records were stored in a file cabinet located near the dining area. The first-aid kit is complete. The linens were stored in the storage space located in the hallway.
LPA observed a fireplace that was blocked with a screen. Smoke and Carbon Monoxide detectors were checked and function properly. There is one (01) fully charged fire extinguisher located in the kitchen area. Fire extinguisher was certified on 01/06/2023.
LPA Duguma observed a washer and dryer in the garage. All chemicals, additional personal hygiene items were stored in a locked storage closet near the front entrance.
(CONT on LIC 809-C)
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