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32 | LPA Calderon observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. LPA Calderon observed the following during inspection of resident’s rooms: mattresses are in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers, LPA Calderon observed fully stocked closet with bedding, towels, and toiletries supplies. Bathroom fixtures are clean, in good repair, and working properly and contain the required nonskid mats. LPA Calderon observed bathrooms were found to be within Title 22 regulation. Bathroom #1 hot water temperature properly measured at 118 degrees Fahrenheit, and bathroom #2 hot water temperature properly measured at 111 degrees Fahrenheit. Kitchen hot water temperature properly measured at 109 degrees Fahrenheit. Facility (2) carbon Monoxide and (7) Smoke Detectors hard wired and connected were tested and are working properly. The facility one (1) Fire Extinguisher was checked and found to be fully charged and accessible. All exit doors in the facility have alarm systems. All toxins and knifes are locked/secured and inaccessible to residents. Medications are centrally stored and in a locked storage cabinet. Facility first aid kit is fully stocked with manual was checked and in order. Outside grounds were toured and no bodies of water were observed. All Exits/ Walkways around the home were free of debris and hazards. Outside patio accessible to residents. Four (4) resident files were reviewed and found to be complete. LPA Calderon reviewed four (4) resident medications and they were all found to be administered according to doctor's orders. Three (3) staff file were checked and have the required documents. LPA Calderon noted the Administrator Annabelle R Agliam Certification # 6024443735 expiration date of 03/08/2025 was valid at time of visit. The facility does handle resident's money/cash resources and a surety bond is needed. Western Surety Company #70888620 for $2000.00 expires 03/08/2026 is valid at time of inspection. General Liability Policy #ACP BA 3029898956 policy period from 12/05/2022 to 12/05/2023 underwritten by Nationwide Mutual Insurance Company Inc, coverage 1,000,000/3,000,000 is valid at time of inspection. LPA Calderon spoke to Asst Administrator Ronnel Agliam who will email copy insurance contact to LPA Calderon on 12/01/2023. All the required documents are posted in the facility in a clearly visible area. LPA Calderon reviewed LIC500 and noted all staff associated to facility. |