1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 08/13/26, at 12:30 Pm, Licensing Program Analyst (LPA) Bernadette Allen conducted an unannounced annual required inspection visit. LPA met with House Manager-Roxanna Cabrera and Administrator Kristine Simonian and they were explained the purpose of today’s visit.
The facility is licensed to serve (6) non-ambulatory residents ages 60 and over in rooms #1, 2, 3, and 4, with a hospice waiver for two (2). Currently, the home has (6) residents. The facilities annual fees are current.
The facility is a single-story r home located in a residential neighborhood. The home consists of the following: 4 bedrooms, 2 ½ bathrooms, kitchen, living room, dining area, laundry area, attached garage, and a backyard.
At 12:40 PM, the department reviewed four (4) staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings which appeared to be up to date.
The department also reviewed six (6) residents’ files for admission agreements, updated physician reports, and needs and services plan which appeared to be up to date.
At 1:30pm, the department and Kristine toured the physical plant. There were no bodies of water or obstructions on the premises inside or outside.
LPA inspected a total of four (4) bedrooms and two-half 2-1/2 bathrooms. The beds and bedding supplies appeared to be in good condition, adequate lighting was provided, and storage for the residents’ personal belongings was observed. |