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25 | On 06/26/23, Licensing Program Analyst (LPA), Wendy Gibbs, conducted a required unannounced annual visit at the facility listed above. LPA Gibbs met with Licensee, Leia Joaquin, and explained the purpose of today’s visit. During today’s visit, 6 Residents were present. Two (2) of the Residents are on Hospice Care.
Structure The facility is a two-story home in a residential neighborhood. The facility has six (6) Resident rooms, two (2) Resident bathrooms, one (1) Staff bedroom, one (1) Staff bathroom, living room, dining room, kitchen and attached garage.
Physical Plant LPA Gibbs and Staff Marlowe (Anthony) Joaquin toured the physical plant. The front and back yard are well maintained. LPA Gibbs observed a table with umbrella, and chairs available for Resident use. All entrances in and out of the home are clear. LPA observed the walkways along the side of the house to be clean, clear, and free of obstructions, hazards, and debris. Both gates on the side of the house open easily to exit.
Bedrooms LPA Gibbs toured all rooms in the home. All rooms were observed to have the required furniture including bed, chair, dressers, nightstand, and storage space for Resident’s belongings. All Resident rooms were observed to have ample lighting. Walls and floors in the bedrooms were observed to be clean and in good repair.
Bathrooms LPA observed the resident bathrooms to be within Title 22 Regulations. They were observed to be clean and operational. The toilets, wash bins, and showers were in good working repair. The security handrails were securely fastened to the wall, the showers had shower chairs and nonskid mats. LPA observed an ample supply of stored toiletries available for Residents. The water temperature in the bathrooms measured 107.9-degrees and 106.3-degree Fahrenheit.
Linens & Hygiene LPA observed all beds have the required linens including mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed an ample supply of bed linens and blankets in resident’s rooms. LPA observed an ample supply of incontinent care items stored in resident rooms and additional supply in the attached garage. |