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32 | LPA Calderon observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. LPA Calderon observed the following during inspection of resident’s rooms: mattresses are in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers, LPA Calderon observed fully stocked closet with bedding, towels, and toiletries supplies. Bathroom fixtures are clean, in good repair, and working properly and contain the required nonskid mats and grab bars. LPA Calderon observed bathrooms were found to be within Title 22 regulation. Bathroom #1 hot water temperature properly measured at 106 degrees Fahrenheit. Bathroom #2 hot water temperature properly measured at 108 degrees Fahrenheit. Kitchen hot water temperature properly measured at 115 degrees Fahrenheit. Facility (2) carbon Monoxide and (8) Smoke Detectors hard wired and were tested and are working properly. The facility two (2) Fire Extinguishers were checked and found to be fully charged and accessible. All exit doors in the facility have alarm systems. All toxins and knifes are locked/secured and inaccessible to residents. Medications are centrally stored and in a locked storage cabinet. Facility first aid kit (1) is fully stocked with manual was checked and in order. Outside grounds were toured and no bodies of water were observed. All Exits/ Walkways around the home were free of debris and hazards. Outside patio accessible to residents. LPA Calderon reviewed four (4) resident files and found to be complete. LPA Calderon reviewed four (4) resident medications and they were all found to be administered according to doctor's orders. one (1) staff files were checked and have the required documents. LPA Calderon noted the Administrator Pamela Dixon Certification # 6014160735 expiration date of 10/10/2024 was valid at time of visit. The facility does handle resident's money/cash resources and Surety bond is needed. Surety Company BA Unlimited LLA #62190451. Commercial General Liability Policy #47SPK26274002 policy period from 06/04/2023 to 06/04/2024 and a Commercial Professional Liability Insurance Policy #01APM02305304 policy period from 03/04/2023 to 03/04/2024 underwritten by Berkshire Specialty Insurance Company, coverage 1,000,000/3,000,000 is valid at time of inspection. LPA Calderon spoke to Administrator Pamela Dixon who will email full copy of insurance contact which shows all coverages to LPA Calderon on 07/31/2023. All the required documents are posted in the facility in a clearly visible area to all staff, clients, and guests. LPA Calderon reviewed LIC500 and noted all staff associated to facility per LIS. LPA Calderon reviewed the resident roster, LPA Calderon confirmed residents’ interview are on resident roster. |