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25 | On 05/17/2023 at 9:20 am, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA was met by Licensee, Robin Taporco, and later by Administrator, Jerissa Bucu, and the purpose of today’s visit was explained. The facility is licensed to serve six (6) non-ambulatory elderly residents ages 60 and above; of which one (1) can be bedridden in room #4 and has a hospice waiver for four (4). Currently, the home has (6) residents. The facilities annual fees are current.
The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) resident's rooms, two (2) bathrooms, living area, dining area, kitchen, and outside shaded patio area.
LPA and Licensee 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, adequate lighting 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. The water temperature measured 113.5 F within title 22 regulations. There is an attached garage used for storage only. The garage contains additional food supplies, additional refrigerator/freezer for food, and a washer and dryer.
LPA conducted a records review of (6) residents records, (6) staff records, and reviewed the facility disaster plan. All resident & 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.
Report continued on LIC809-C
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