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25 | On 08/02/2021 at 10:25 am, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Upon LPAs arrival, caregiver Marivic Daduya was present at facility and contacted Administrator, Michael Jankowski who arrived a bit later.
Administrator Michael Jankowski holds current certification #6036039740 and expires on 8/11/2021. The facility is licensed to serve up to (6) six residents of which all can be non-ambulatory. Approved hospice waiver for (4) four. There are currently 2 residents who reside at this facility. LPA toured the facility with Administrator Michael Jankowski on 08/02/2021 at 10:55 am.
LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms; resident bathrooms, garage, laundry area, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained. The hot water temperature was observed to be 105.3 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed knives and toxins to be locked away and inaccessible to residents. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA also conducted the infection control domain tool.
Continued on 809-C |