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25 | On August 22, 2024, at 2:00pm, 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) Natalia Surgent and explained the purpose of the visit.
The facility is licensed to operate for six (6) non-ambulatory of which one (1) may be bedridden and have a hospice waiver for three (3) residents. The facility is a single-story structure located in a residential neighborhood. It consists of the following: six (6) resident bedrooms, one (1) staff bedroom, two (2) bathrooms, family area, dining room, kitchen, attached 2-car carport, two sheds out in the backyard, and an outside covered patio area.
LPA Kim toured indoor and outdoor of the physical plant with AD Surgent. There are no obstructions or bodies of water 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. The fireplace is covered with a screen. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. All bedrooms were inspected: Resident Room 1, Resident Room 2, Resident Room 3, Resident Room 4, Resident Room 5, Resident Room 6, and Staff Room 1. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured between 106.8 degrees F and 107.7 degrees F. A comfortable temperature of 78 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. Emergency food, water, supplies are stored in the pantry and extra emergency water in the dining room. The facility has two (2) fire extinguisher that is charged, mounted in the kitchen and in the residential hallway, and both were serviced in February 23, 2024 and smoke/carbon monoxide detectors were operable.
Evaluation Report Continues on LIC 809-C
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