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25 | On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility for the purpose of conducting the Required Annual Inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the purpose of the inspection. Administrator Vealhou Daelto was also present and able to assist with the visit. The facility is currently undergoing a change of ownership with a pending application under license #306006563.
During the inspection, LPA and administrator conducted a tour of the physical plant and observed the following: The facility is a two-story home. The upper level is not accessible to residents and is used as a living quarter for relatives of the licensee, which were verified to be associated. There are six private bedrooms and two shared bathrooms in addition to the facility's common living areas. All resident bedrooms have the required furnishing, bathrooms are equipped with grab bars and slip mats. LPA observed all beds have linens and blankets.
The backyard has a shaded area and the routes of egress are free of clutter and obstructions. There are currently four residents admitted to the facility with one resident pending discharge. Residents are observed to be clean and appear well taken care of. Bathrooms faucets and toilets were operational. Water temperature was verified to be within the required range in three locations throughout the house. LPA observed emergency disaster plan with means of exiting and emergency phone numbers listed and posted. Fire drills are conducted quarterly. LPA observed the facility has a 2-day supply of perishables and a 7-day supply of non-perishable food as required. Smoke and carbon monoxide detectors tested operational. One fire extinguisher present is observed to be fully charged with proof of up-to-date maintenance. Sharp items, cleaning supplies and medications were confirmed to be inaccessible throughout the physical plant.
CONTINUED ON FORM LIC809-C |