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25 | Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. LPA met with Administrator Daniel Tafta and explained the purpose of the visit.
Administrator holds current certification #6043996740 and expires on 2/13/2023. Renewal application is currently pending. The facility is licensed for six (6) non-ambulatory residents and has hospice waiver for three (3). There are currently 4 residents of which 1 is on hospice in care. LPA toured the facility with facility house manager Mihaela Tafta to inspect the physical plant including but not limited to the common area, kitchen, pantry, dining area, resident bedrooms, resident bathrooms, laundry room, 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 113.5 degrees Fahrenheit. Facility thermostat observed at 72 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 clients. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication cabinet and found medication to be locked away and inaccessible to residents. Proof of current liability insurance was observed. LPA also conducted the infection control domain tool.
Report continued on 809-C |