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25 | On 8/10/2023, Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced annual required using the CARE Inspection Tool. LPA met with Angellee Palmer /Staff. LPA explained the purpose of today’s visit. The facility is licensed to serve (6) residents ages 60 and above of which (6) may be non-ambulatory. Facility has an approved hospice waiver for (1) patient.
The facility is a two-story home in a residential neighborhood. On the first floor there are four (4) bedrooms, three (3) bathrooms, kitchen, office space, sitting room, dining room, living room and garage. The second floor has two (2) bedrooms and two (2) bathrooms occupied by the licensee.
The front and back yard are well landscaped with perimeter fences and self-latching/slider gates. The front entrance has a ramp. The back yard has a pool and jacuzzi that have a perimeter gate that locks and secures pool from resident entry. There is a shaded area with ample seating and tables in the backyard. All walkways are clear of any obstructions, hazards, or debris.
LPA Iniguez toured the physical plant with staff. There were no bodies of water or obstructions on the premises. A total of (3) rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident’s personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected rooms: #1 and smoke and carbon monoxide combo are all operable conditions. The water temperature properly measured between 105°-120°F: Kitchen 106.7°F, Bathroom #1:105.7°F.
Evaluation Report Continues LIC 809-C
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