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25 | On 01/13/22, Licensing Program Analyst (LPA) Ernand Dabuet conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with administrator Melanie Tallada and explained the purpose of today’s visit. The facility is licensed to operate for six (6) non-ambulatory elderly residents ages 60 and above. The facility is approved for one (1) hospice resident.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: three (3) residents' rooms, two (2) common bathrooms, living area, dining area, kitchen, and patio area.
LPA toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, lighting was provided, storage for resident personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were operational. A comfortable temperature of 70 degrees was maintained in the facility.
LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins were stored and not accessible to residents. The kitchen was inspected and there is sufficient perishable and non-perishable food available maintained properly. The facility had extinguishers that were charged, smoke detectors, and carbon monoxide was operable. The facility has conducted fire & safety drills on 12/11/21. The facility has several working landline telephones. The medication administration records (MAR) were reviewed and found to be maintained accurately and in order.
Evaluation Report Continues on LIC 809-C |