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25 | On today's date, Licensing Program Analysts (LPAs) LPA Rosie Quiroz and LPA Michael Tea made an unannounced visit on this day for the purpose of conducting an Annual Required-1 year inspection visit. LPAs were greeted by Caregiver 1 and met with Licensee/Administrator (L/AD) Emma Firme and discussed purpose of the visit.
The facility is a one story home which consists of: 4 private resident bedrooms, 1 shared resident bedroom, 1 caregiver bedroom, 1 bedroom designated for Administrator Headquarters, 3 bathrooms for residents and staff, living-room, family room, kitchen with dining area, back yard with ample shade and outdoor furniture, garage with operational washer and dryer.
The facility is licensed for a capacity of 6 Non-Ambulatory residents, and has a hospice waiver for 4 residents. There is currently (1) one resident currently receiving hospice care services.
Administrator Emma Firme has a current Administrator's certificate which expires on 9/25/2024.
LPAs along with Administrator Emma Firme toured the interior and exterior of facility. LPAs observed kitchen for proper sanitation and cleanliness. LPAs observed Sharp objects locked and secured in cabinet in kitchen area, and observed toxin substances to be locked and inaccessible to residents in care in locked and secured closet in garage area. The food was observed to meet the minimum requirement of two days perishable and seven days nonperishable food supply for residents in care.
Six of six resident bedrooms were observed to have required furnishings including but not limited to: lamp, bed, mattress, night stand and clean linen. LPA Quiroz interacted and interviewed 6 of 6 residents during facility tour. The water temperature in 3 of 3 resident bathrooms were measured to be within normal limits. The Grab bars and non-slip mats were observed in resident bathrooms. Room temperature inside the facility was recorded to be 71 degrees F.
The outside grounds were inspected during facility tour, and no bodies of water were observed. No pool available at this facility. Walkways around the home were clear of hazards. There are no security bars or weapons on the premises.
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