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32 | Continued from LIC809.
Bathroom; LPA toured two #2 out of #2 facility bathrooms and observed bathrooms to be clean and equipped with grab bar. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 112 degrees Fahrenheit.
Bedroom; LPA toured four #4 out of #4 residents bedroom and observed bedrooms to be clean and furnished according to regulation, which includes proper furniture, dressers, chairs and lighting. Night lights were maintained throughout the facility.
Garage; LPA tour the garage and observed garage to be clean and not cluttered.
Laundry; LPA observed laundry room to be clean. Washing machine and dryer are all in good repair and sufficient for approved capacity. Cleaning supplies are stored away in the laundry room, inaccessible to clients.
Backyard; LPA toured the backyard and observed backyard to be clean and furnitures in good condition. The backyard was free from obstruction and the side gate remain unlocked. No bodies of water were observed.
Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents. Freezer and refrigerator are large enough to accommodate required perishables.
Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Three #3 staff and #3 residents' records were reviewed. All required postings, including COVID’s postings, were posted near the entryway and throughout the facility. The administrator certificate expired on 2/18/2023. LPA spoke to Administrator, Marlita Jimena via telephone call who stated the Administrator renewal packet was sent to the department in 11/2022 but has yet to receive the new Administrator Certificate.
Interview: Two #2 staff and #2 residents were interviewed.
No deficiencies noted at the time of visit. An exit interview was conducted, and a copy of this report was reviewed with and provided to Jorgena Lavarez.
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