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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced annual inspection visit. LPA met with Administrator, Clemencia Bousheri, and Escarling Godoy, manager, who assisted with the visit. Facility capacity is fifteen (15) residents. The facility is licensed to serve fifteen (15) non-ambulatory residents who are ages 60 and above and approved for six (6) Hospice Waiver. Currently, six (6) residents on hospice. Annual licensing fees are current. LPA discussed the purpose of today's visit with administrator.
During the visit, LPA conducted staff and resident interviews, used inspection tool, toured the facility, reviewed food supply, reviewed medications, and reviewed staff and residents records.
The facility is a single story home located in a residential neighborhood, consisted of ten (10) resident bedrooms, six (6) bathrooms, reception area, Administrative office, living room, dining room, kitchen, TV room, sitting room, music/garden room, linen closet, laundry room, garage utilized as storage room and an indoor/outdoor activity area. Medications were centrally stored, locked and inaccessible to residents in care. All the rooms are furnished with appropriate furniture for residents’ comfort. The bathrooms are furnished with grab bars and nonskid surfaces. Common areas are observed for the ability to safely serve the needs of the residents. Hot water temperature was measured at 119.5 degrees Fahrenheit which was within Title 22 Regulation guidelines. Sufficient of linen supplies and personal hygiene supplies were observed.
All exit doors are equipped with auditory device alarms. Last fire drill was conducted on 3/5/2023.
(-continued in LIC 809 C-) |