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25 | At approximately 9:45 AM, Licensing Program Analysts (LPAs) Julie Florio and Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and were greeted by Viridiana Agapoff, Administrator. Facility is a Residential Care Facility for the Elderly (RCFE) with eight (8) residents in care. Facility has a Dementia Care Plan, a Hospice waiver for four (4), with four (4) Hospice residents currently in care, and is approved for all non-ambulatory residents.
At approximately 10:30 AM, LPAs initiated a tour of the facility with Administrator and observed the following: Facility is a one story home, was a comfortable temperature, and passageways were free from obstructions. Water temperatures in residents' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPAs observed a supply of clean linens, and hygiene, incontinent care, and paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two days of perishable food and one week of non-perishable foods, as well as an emergency water supply. Medications were centrally stored and locked. There is a shaded seating area in the backyard with outdoor space for activities. LPAs observed two locked sheds in the backyard which LPAs inspected and observed the contents of one to consist of furniture, resident care equipment, and holiday decorations, and the other contains a water tank which is not currently being used. LPAs observed a piano, book shelves full of books, puzzles, crafting supplies and LPAs were informed that the facility plays bingo, watches movies, conduct afternoon exercises regularly, and has someone come play live music every Wednesday and Friday. Facility has an internet access device designated for resident use and internet service available. Facility telephone was tested an operational during inspection.
Continued on LIC809-C... |