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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced annual required inspection of the facility. Upon arrival, LPA Tea was greeted and granted entry into the facility by care staff. LPA Tea explained the purpose of the visit. Administrator (AD) Violeta Amurao arrived shortly to assist with the visit. The facility is licensed to serve five (5) non-ambulatory residents, of which one (1) may be bedridden in Room #4. The facility also has an approved hospice waiver for five (five) residents. At the time of the inspection, six (6) residents were in care and two (2) were receiving hospice services.
LPA Tea reviewed six (6) resident files and two (2) staff files. The files reviewed contained the required documentation. AD Amurao Administrator's Certificate expires on October 1, 2027.
LPA Tea and AD Amurao toured the facility. The single-story home consists of five (5) resident bedrooms, one (1) staff room, three (3 1/2) and half bathrooms, a living room, TV room, dining area, kitchen, and attached garage, and backyard. Smoke detectors and carbon monoxide detectors were tested and found to be operational.
Resident bedrooms were observed to be clean and furnished with the required furniture, bedding, and adequate storage space. Resident bathrooms were clean and in good repair. Toilets, sinks, and showers were functioning properly. Grab bars were securely installed, and no mold or mildew was observed. Hot water measured between 116.8 to 117.3 degrees Fahrenheit. Towels, toiletries, and personal hygiene supplies were adequately stocked. Common areas were clean, orderly, and free of hazards. Hallways and exits were unobstructed. The first aid kit contained the required supplies. Kitchen appliances were operational. Perishable and nonperishable food supplies met regulatory requirements. Sharps and toxic substances were locked and inaccessible to residents. Fire extinguishers were fully charged and properly
(Annual Inspection Report continued on LIC809C)
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