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25 | Licensing Program Analyst (LPA) Nune Margaryan conducted an unannounced Required One (1) year - Inspection to this facility and met with staff Alan Punsalan, who assisted with the visit. Shortly after administrator Fernan David arrived. The purpose of the visit was explained. The facility is licensed to serve 6 (six) ambulatory residents ages 60 and over of which 4 (four) may be non-ambulatory. Facility is approved to retain 3 residents on hospice.
LPA Nune Margaryan inspected the physical plant including but not limited to the kitchen, dining and living room, bedrooms, bathrooms, laundry area (located in the garage), and outside areas of the facility to ensure compliance with Title 22 regulations. LPA also conducted the infection control domain tool.
Facility is a single story home consisting of four (4) bedrooms, 1(one) of which is a staff room, two (2) full bathrooms, kitchen, dining room, and living room. The attached garage use for storage. Front yard is landscaped with grass. The home has a backyard area with shaded patio furniture.
The bathrooms are clean and operational w/grab bars and non-skid surface/mats in place. The hot water temperature was tested throughout the facility and maintained within the required range of 105-120*F.
The common areas (dining room, living room) were clean and properly furnished. Resident rooms are sanitary and had the required furniture and furnishings. The kitchen was observed for the ability to prepare and serve food. Kitchen appliances are clean and were operating at the time of the visit. Sharps are locked in the kitchen and are inaccessible to residents. LPA observed a sufficient supply of perishables and non-perishables and emergency food supply. Cleaning supplies and toxins are locked and are inaccessible to residents. First Aid kits were inspected and were fully stocked. Medications are centrally stored in a locked cabinet. All mandated documents are posted in a prominent place.
(report continues LIC 809C)
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