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25 | Licensing Program Analyst (LPA) Lydia Martinez made an unannounced visit for the purpose of conducting an Annual Required inspection. LPA met with House Manager Brianna Bernal and purpose of visit was shared. Licensee/Administrator was not available.
Facility is a 6-bedroom, 3-bathroom, 1-story house with an outside shed on the side of the kitchen that is used for storage. There is also a shed on the other side of the facility with staff's personal belongings, table, and a bed. Facility has a working telephone land line. There were 6 Residents of which one is receiving Hospice Care and three staff present during the visit. LPA observed the facility to be clean and in good repair. The home is maintained at a comfortable temperature. Lighting is sufficient for safety and comfort. Backyard has a covered patio for outdoor activities and sufficient seating for residents and visitors. Bedrooms were observed to be spacious and easily accommodate furnishings such as lamps, chair, dresser and a bed. Bathrooms were observed to be clean and have a supply of soap and paper towels. Hot water temperature was within regulatory requirements. Linen and hygiene supplies were stocked. Emergency Phone Numbers and Exit Plan were reviewed. Food prep area is clean and organized. Food supply meets the requirement of one (1) week supply of non-perishable and two (2) day supply of perishables. Smoke detectors and carbon monoxide detectors were found to be operational. Fire Extinguishers were charged and mounted. Stove burners, dishwasher, microwave, washer, and dryer are operational. Chemicals and sharps are made inaccessible to the residents. Medication was observed locked in a kitchen cabinet. Medications reviewed appear to have been dispensed accurately.
LPA reviewed 6 resident files and 4 staff files. LPA interviewed residents and staff. LPA confirmed Administrator's certificate expired on 07/20/2024. Administrator Moe Jerrar has submitted documentation to renew Certificate.
Based on observations made during today's visit, the following deficiencies are being cited. Advisory Note was also issued. An exit interview was conducted with House Manager and a copy of this report was sent to email on file. |