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25 | On 11/02/23, Licensing Program Analyst (LPA) Villegas conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Administrator Siti Khatijah Abdullah and explained the purpose of today’s visit. The facility is licensed to serve 3 non ambulatory elderly adults ages 60 and over, of which 1 may be bedridden. Bedridden in bedroom 1 or 2. Hospice waive for 3. There are currently (0) residents in care.
The facility is a single-story structure located in a residential neighborhood and consists of the following: 6 bedrooms , 3 bathrooms, living, dining, kitchen, pantry and activity/den areas, a two (2) car garage. The passageways, walkways and steps are free from obstructions.
Client bedrooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew. The water temperature properly measured between 105-120 F.
During today’s 1 discrepancies was observed and documented on 809 D.
Exit interview conducted with Administrator Siti Khatijah Abdullah, appeal rights explained, and a copy of this report was provided.
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