1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On February 20, 2025, Licensing Program Analyst (LPA) Jenifer Tirre conducted an unannounced required visit using the CARE Inspection Tool. LPA was greeted by caregiver and granted entry after stating the purpose of the visit. Administrator (AD) Russel Cruz was present to assist with the facility inspection on today's date. Licensee/Administrator Charles Pham arrived to facility shortly after.
The facility is licensed for five (5) non-ambulatory residents, one (1) Ambulatory, one (1) bedridden with approved hospice waiver for two (2) residents. Currently, there are no (0) Hospice residents present during today’s visit.
This is a single story with a two-car detached garage home. The facility has six bedrooms and two bathrooms
LPA conducted a tour of the physical plant accompanied by Licensee/Administrator Charles Pham and Administrator Russel Cruz , 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 and bath towels were available during the visit. Bathrooms were operational with water temperature measured at 114.9 degrees F. A comfortable temperature of 74 degrees F. was maintained in the facility.
LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene, cleaning supplies 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 supply of emergency food and water. Facility has a fire extinguisher which was charged and mounted. A review of the Medication Records Administration (MAR) was conducted, and LPA observed the records are in compliance.
CONTINUED on 809C |