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25 | On 9/21/2023, Licensing Program Analyst (LPA) Socorro Leandro conducted an unannounced Required – 1 Year Inspection to the above-named facility and met with Licensee, Sam Maghazei and Administrator, Joy Membrebe. LPA explained the purpose of the visit and were accompanied by Licensee and Administrator inside and outside the facility during this inspection.
The home consists of 5 client bedrooms, 1 staff bedroom, 4 resident bathrooms including 1 staff bathroom, living room, dining room, laundry area and kitchen. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Bathrooms were inspected during the tour. Toilets and water faucets worked properly, grab bars were secure, shower was free of mold/mildew and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. Exit doors have auditory alarms. Kitchen was checked and observed to be within Title 22 regulations. Perishable and non-perishable food supply was checked. All medications were securely locked and inaccessible to residents. Smoke detectors/carbon monoxide detectors were working properly, and fire extinguisher was fully charged. First Aid kit was available. Outside grounds were toured and no bodies of water were observed. Walkways around the home were clear of hazards.
Facility is licensed to serve six (6) residents, three (3) may be non-ambulatory. The facility also has an approved hospice waiver for two (2) residents. The facility currently has 2 non-ambulatory residents. 1 resident is receiving Hospice services.
During the visit, LPA observed the facility infection control practices. LPA observed a screening station with a sign in sheet for visitors and thermometer with available PPE supplies. LPA was screened upon entering the facility.
3 staff records were reviewed, 3 out of 3 staff records had current first aid certificates and had required criminal record clearances or criminal record exemptions.
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