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25 | At approximately 12:15PM, Licensing Program Analyst (LPAs) Deniz and Felias arrived unannounced to conduct a 1-Year Required Visit and met with Licensee/Administrator, Silvana Daniel. Facility serves residents with dementia and has a plan of operation for dementia care and programming on file. Facility has an approved fire clearance and capacity for 6 non-ambulatory residents. Facility has an approved hospice waiver for 2 individuals. Upon arrival, LPAs was informed that there were 5 Residents in care.
At approximately 12:50PM, LPAs reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation. At approximately 1:15PM, LPAs conducted a walk-though of the facility with Licensee/Administrator. LPAs observed the following: The facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility had emergency lighting. Facility is a 1 story building with 5 Resident bedrooms, 1 staff bedroom, 4 bathrooms, and common spaces. Facility has an Infection Control plan on file. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for residents. Mattress pads were in place or available for Resident use. Toxins were observed to be stored inaccessible to residents. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present. Hot water temperatures for all sinks in facility were found to be within Title 22 regulations of 105 to 120 degrees Fahrenheit.
LPAs reviewed resident files. Files were all found to be well organized. Administrator's Certificate for Silvana Daniel (6003231740) was shown to be pending with application renewal date of 01/16/2025.
Facility's fire extinguisher was last inspected November 2024. Facility smoke detectors and carbon monoxide detectors were tested and operational. Facility's last emergency drill was conducted January 2025.
Continued on LIC809C |