1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Antonia Alvizar conducted an unannounced Annual required and infection control visit to the above facility. LPA was met by Caregivers Marygrace Molato, Ronald Molato and the purpose of today’s visit was explained.There are currently (3) residents in the facility. (3) residents are ambulatory and (0) are non-ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists (7) bedrooms, (2) full bathrooms, shaded back yard, front yard, ramp on all exits, laundry room and attached car garage.
LPA and Marygrace toured the entire facility inside and out. Documents are posted as mandated. Bedrooms #2, #3 and #4 are occupied by residents and contain the mandated furniture. Bedrooms #1, #2 and #6 is vacant, Bedroom #7 is staff bedroom. The two (2) bathrooms are clean and operational. First aid kit is fully stocked without manual, smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility. Medications are stored, locked and inaccessible to residents. The kitchen was inspected and there is a 2-day supply of perishable and a 7-day supply of non-perishable food available, maintained properly. 3 fire extinguishers where fully charged mounted on dining room, hallway and garage walls.
Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 115.5 Fahrenheit in bathroom #2, linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents. A comfortable temperature is maintained in the facility.
.
|