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25 | On 9/8/2023, Licensing Program Analyst (LPA) Alfonso Iniguez conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Mark Cumming /Administrator. LPA explained the purpose of today’s visit. The facility is licensed to serve (6) residents ages 60 and above of which (4) may be non-ambulatory and (2) Bedridden in room #2 and #4. Facility has an approved hospice waiver for (6) residents.
The facility is a single-story structure located in a residential neighborhood. It consists of (6) resident bedrooms, (4) resident bathrooms, (1) staff bathroom, living room, entertainment room, dining room, and kitchen gated pool.
LPA Iniguez toured the physical plant with administrator. There were no obstructions on the premises. A locked gate around the pool was observed and to access the pool, a locked door needs to be open. A total of (3) rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for the resident’s personal belongings was observed. Bathrooms were found to be within Title 22 regulations and were operational. LPA inspected rooms: #1, #2, and #3 and smoke and carbon monoxide combo are all operable conditions. The water temperature properly measured between 105°-120°F: Kitchen 105.6°F, Bathroom #1:106.9°F and Bathroom #2:107.8°F
Evaluation Report Continues LIC 809-C
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