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25 | On 08/01/2022, Licensing Program Analyst (LPA) Jessica Cho conducted an unannounced visit to Ohana Care 2. The initial purpose of today's visit was to conduct a Required 1 Year visit to Villa Regina. At 1:11am, LPA Cho met with Licensee/Administrator (Admin) Ryan Fisk in front of the facility to verify the name of the facility. It was determined that Villa Regina is no longer existing and has changed the name of the facility to Ohana Care 2. For this reason, the purpose of the visit was to conduct a Post Licensing visit to Ohana Care 2. At 1:23pm, LPA Cho and Admin Fisk entered the facility after completing the Coronavirus 2019 (COVID-19) screening procedure. As of today, there are no active COVID-19 cases in the facility. Facility screens and documents temperature for all visitors on a sign in sheet. LPA observed the required COVID-19 precautionary signs posted on the front door and throughout the facility. During today's visit, Caregivers (CG) Voltaire Mendoza and Alexandergabriel David were present. The facility is licensed for 6 non-ambulatory residents. The facility also has a Hospice waiver for six residents. There are currently five residents living in the facility of which none are receiving hospice services.
Around 1:40pm, LPA Cho conducted a tour of the physical plant along with Admin Fisk. The single story home consists of five resident bedrooms with 3 resident bathrooms. There is one staff bedroom. The facility also has a living room, dining area, kitchen, laundry/medication room, and an attached two car garage which is being utilized as an office. LPA Cho observed the Complaint Poster in the correct size requirement. The resident bedrooms had the required furnishings, bed linens, and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, showers were free of mold/mildew, and a non-skid surface or mat was in place. Resident bath towels and personal hygiene supplies were adequately stocked including paper towels and hand soaps. LPA Cho tested the hot water temperature in the resident bathrooms and the temperature measured at 117.3 degrees Fahrenheit in the Bathroom #1, 116.2 degrees Fahrenheit in Bathroom #2, and 116.7 degrees Fahrenheit in Bathroom #3. |