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25 | On 4/11/24, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA was met by Elizabeth Gomez, Administrator, and the purpose of the visit was explained. The facility is licensed to serve residents aged 60 and over, of which six (6) may be non-ambulatory, one (1) may be bedridden, and hospice waiver for 3. Currently, the facility has (6) residents that include: (2) non-ambulatory, and (4) ambulatory resident. The facilities’ annual fees are current as well as the liability insurance.
The facility is a two-story residential home located in a residential neighborhood. The facility is located on the first floor, and consists of (3) resident bedrooms, (2) bathrooms, living room, dining room, kitchen, activity room, garage/ storage and backyard with patio cover and tables and chairs.
LPA conducted a records review of (6) client records, (4) staff records, and reviewed the facility disaster plan. All client & staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. LPA reviewed (6) Client Medication Administration Records and did not observe any discrepancies at the time of visit.
At 10:00am, LPA toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All resident rooms were checked. Beds and bedding were in good condition, adequate lighting provided, adequate storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. The shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature measured 118.9F. A comfortable temperature is maintained in the facility.
Report continued on LIC809-C
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