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25 | On 09/14/23, Licensing Program Analyst (LPA), Wendy Gibbs, conducted an unannounced annual visit using the full CAREs tool. LPA met with Administrator, Kadiguia Linayao, and explained the purpose of today's visit. The facility currently has five (5) residents, two (2) who are receiving Hospice Care.
Structure/Physical Plant The facility is a single-story home in a residential neighborhood. It consists of 4 resident bedrooms, 3 bathrooms, kitchen, dining room, living area, outside shaded patio and attached garage. LPA and Administrator toured the facility. The front and backyard are landscaped and maintained. All walkways on the outside of the home were observed clean, clear, and free of obstructions, debris, and hazards. All gates exiting the backyard open easily. LPA did not observe any bodies of water on the premises.
Bedrooms LPA inspected all resident bedrooms. All bedrooms were observed to have the required furniture including bed(s), nightstand(s) with lamps, dresser(s), chair(s), and adequate storage space for personal belongings. All beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillows. LPA observed an ample supply of bed linens in good repair.
Bathrooms LPA inspected all bathrooms. Bathrooms were found to be within Title 22 regulation and were observed to be clean and operational. All bathrooms had nonskid matts and a shower chair available. The safety grab bars are secured to walls. LPA observed an ample supply of towels and hygiene products available for residents. The water temperature measured 120.4-degrees, 124.3-degrees, and 123.3-degrees Fahrenheit. LPA observed an ample supply of incontinent care supplies stored in resident rooms and an additional supply stored in the garage.
Kitchen LPA inspected the kitchen and found it to be clean and sanitary. All appliances were observed to be in good working repair. LPA observed a 3-day supply of perishable foods and a 7-day supply of nonperishable. LPA observed an ample supply of cutleries, pots, and pans in good repair. All sharps are secured in a locked drawer and are inaccessible to residents. All cleaning supplies are stored under the sink and are inaccessible to residents. The water temperature measured 123.4-degrees Fahrenheit.
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