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25 | On 9/7/23 at approximately 10:40am Licensing Program Analyst (LPA) Jennifer Fain arrived at this facility unannounced to conduct an annual inspection visit. LPA met with the Monalyn Andrada and explained the purpose of the visit.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms, resident bathrooms, laundry room, living area, common TV area, and outside of the facility to ensure compliance with Title 22 regulations. Facility has 4 bedrooms and 2 bathrooms for resident use.. LPA also conducted the inspection using the CARE tool. Facility currently provides care for 3 ambulatory residents.
Facility Observation: Upon entry the residents were listening to music in their room, outside smoking and visiting with staff at the kitchen table. Residents were happy to engage with LPA and showed their rooms which were filled with personal items, photos, Star Wars memorabilia, personal artwork.
LPA completed 3 of 3 resident interviews and 3 of 25 staff interviews. During this inspection 3 resident files and 3 staffing files were reviewed for regulatory compliance.
Staff files contained required contents including staff training requirements.
Resident files reviewed contained all required contents including updated admission agreements, medical assessments, and updated appraisal forms as required.
Water temperature in common bathroom reads 110*F which is within the regulated temperature range of 105*F to 120*. Temperature on the heating and air unit read 77*F. LPA observed the facility to have adequate food supply. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were tested and in working order. Fire extinguisher was serviced 2/21/23. |