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25 | At 9:45a.m., Licensing Program Analyst (LPA) Antonia Alvizar-Ettima conducted an unannounced Required One (1) year inspection to the facility. LPA met with Caregiver and explained the reason for the visit. Caregiver contacted Licensee/ Administrator via-phone. At approximately 10:15a.m.,Licensee/Administrator joined today’s visit.
At 10:25a.m., Administrator and LPA conducted physical plant tour inside and out. During the tour, LPA observed that the facility is a single -story home in a residential community. The front main door is the only entrance being utilized at the facility, it has three (03) bedrooms and two (02) bathrooms designated for residents and one (01) staff bathroom. Three (03) shared rooms designated for residents. Fire/Earthquake drill was last conducted on 01/07/2025. Required posting observed displayed in the facility dining area (complaint hot line poster, personal rights, etc). Temperature of facility wall thermostat is observed and set to 70 degrees Fahrenheit. The fire alarm system was tested and observed to be working, it is hard wired and interconnected. No obstructions and or tripping hazards throughout the facility.
LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today and observed the following:
Common Areas: These included the living room and dining area for residents. The common areas were properly furnished and in good repair. Residents dining table fits eight (08) residents. Bedrooms were toured and observed to be clean and properly furnished with appropriate dresser, beddings, and linens with sufficient lighting. Linen storage was also checked and observed to have ample supply of clean linen, comforters, and towels in facility. Staff bedrooms are designated only for live in staff. Every bedroom, dining and hallway areas has smoke detectors that are functional. Bathrooms were observed to be clean, sanitary and with necessary supplies. The appropriate grab bars and mats in the shower. Hot water temperature measured at a range of 113.5°F to 116.9°F and within the required range.
(Continued to LIC 809-C)
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