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25 | On 9/11/2024, Licensing Program Analyst's (LPA's) Jenifer Tirre and William Venagas conducted an unannounced required visit using the CARE Inspection Tool. LPA's was greeted by staff and granted entry after stating the purpose of the visit. Administrator (Admin) Megan Chen was present to assist with the facility inspection on today's date.
The facility is licensed for six (6) non-ambulatory residents with approved hospice waiver for three (3) residents. Currently, there are two (2) Hospice residents present during today’s visit.
This is a single story with a two-car garage facility. The facility has four resident bedrooms (Two shared, two private), one staff room, one staff office, and three bathrooms.
At around 2:00, LPA's conducted a tour of the physical plant accompanied by Administrator, and the following was observed: There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in operational condition, lighting was provided, and storage for the client's personal belongings was observed. Bed linens, comforters, and bath towels were available during the visit. Bathrooms were operational with water temperature measured at 111.2 degrees F.
LPA's observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene and sharps objects were stored and not accessible to residents. The kitchen was inspected, and sufficient perishable and non-perishable food was maintained adequately. Facility has two fire extinguishers that are mounted and charged. A review of the Medication Records Administration (MAR) was conducted, and LPA observed the records are in compliance.
CONTINUED ON 809C |