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25 | On 9/11/23 at 9:00 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection to Yearling Board and Care. Upon arrival LPA was greeted by Direct Support Professional (DSP) Jean Andrade who contacted the Administrator, Maria Tangonan. The Administrator arrived at 9:10 a.m., and LPA explained the reason for the visit. This home is licensed to serve age range 60 and over. (6) non-Ambulatory of which (1) may be bedridden. The bedridden resident is approved for bedroom #2. Hospice wavier granted for (2) residents. There were (5) resident in care during the time of this visit, the other (1) resident was hospitalized. The last emergency disaster/fire drill was conducted on 9/05/2023. The Administrator Certificate expires on 10/30/2023 #6054015740. During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed (3) staff files, (6) resident files, medications, and medication administration records for (6) residents.
This home contains 5 resident bedrooms, 1 staff bedroom, 2 bathrooms, 1 staff bathroom, living room, kitchen, dining room and an attached garage. LPA toured the physical plant with the Administrator. and observed all (5) resident bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The three bathrooms contain a working toilet, basin and water faucet, walk in shower with grab bar, shower chair, and bathmat. The temperature measured at 113.5.7*F-117.5*F. The smoke detectors were battery operated and individually tested and observed to be working properly. The carbon monoxide detector was located throughout the facility, tested, and functioning properly. There were (3) fire extinguishers located in kitchen, hallway and the garage fully charged and up to date. The kitchen was toured and contained working appliances; refrigerator, stove, oven and contained dishware, cups, plates, utensils, pots, and pans with knives secured and locked in a cabinet. The toxins and cleaning supplies were locked underneath kitchen sink. The pantry was well stocked with canned goods, pasta, cereals, and the food supply contained a sufficient supply with a two-day supply of perishables and a seven-day supply of non-perishables that met title 22 guidelines. Walls and floors, cabinets and counters were clean and sanitary throughout the home.
(Report continued on LIC809C.) |