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Licensing Program Analyst (LPA) Cheryl Goodrich arrived at 10:51am to conduct an unannounced annual visit. LPA met the Caregiver Remedios Bautista at the front door and was granted entry. The House Manager, Charmaine Williams arrived at 11:00am. The purpose of today’s visit is to inspect the facility to ensure that the facility is following California Code of Regulations, Title 22, Division 6. The facility is a single-story home located in a residential area in San Jacinto, CA. The facility is licensed to six (6) non-ambulatory with 5 residents in care. The facility has a Hospice Waiver for 4 residents.
Infection Control: The facility has an approved infection control plan and a surplus of supplies for infection control including but not limited to mask, gloves, gowns, first aid kit, and cleaning supplies.
Physical Plant and Environmental Safety: The facility temperature read at 73 degrees. The facility consists of 4 resident bedrooms, and 3 bathrooms, living room, kitchen, and backyard. The bedrooms are furnished with lighting, closet space, tv and dresser. The beds are clean and have clean linens and the pathways are clean and clear of obstruction. The bathroom temperature read at 106 degrees which is within regulation requirements. The living room and kitchen clean and clear of obstruction.
(Continued on LIC809-C) |