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25 | On July 30, 2024, at 8:00am, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced required 1-Year annual visit using the CARE Inspection Tool. Upon arrival at the facility, LPA Kim met with Administrator (AD) Regat Kebede and explained the purpose of the visit.
The facility is licensed to operate for six (6) nonambulatory and have a hospice waiver for three (3). The facility is a single-story structure in residential neighborhood, which consists of the following: five (5) bedrooms (of which 4 bedrooms are for residents and 1 for staff), two (2) bathrooms, living area, dining area, kitchen, outdoor shaded patio area, and an attached garage.
LPA Kim toured indoor and outdoor of the physical plant with AD Kebede. There are no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each resident’s personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. The following bedrooms were inspected: Resident Room 1, Resident Room 2, Resident Room 3, Resident Room 4, and Staff Room 1. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured at 114.9 degrees F. A comfortable temperature of 75 degrees F was maintained in the facility.
LPA Kim observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to residents. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food available and maintained properly. A working telephone (714-693-9156) remains available. LPA Kim reviewed the facility’s plan of operation, emergency and disaster plan, and fire/safety drill log. The facility conducts fire/safety drills quarterly. The facility has two (2) fire extinguishers that are charged and they were all serviced on February 9, 2024, smoke detectors, and carbon monoxide detectors were operable.
Evaluation Report Continues on LIC 809-C
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