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25 | Licensing Program Analyst (LPA) Michelle Echeverria arrived unannounced to conduct the required annual visit to the facility. LPA met with Licensee, Julia Uche and introduced self and stated purpose of the visit. LPA was informed that there are no residents in care.
The facility has 3 resident bedrooms, 2 resident bathrooms, office, living room with fireplace, dining area, kitchen, pantry, laundry area, backyard, and attached garage. LPA completed a walk through of facility, and review of records.
Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 68 degrees fahrenheit. LPA inspected resident bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, chairs and sufficient lighting. LPA inspected resident bathrooms; bathrooms were clean and appliances were in good repair. Water temperature was not tested due to water not running. LPA observed that the water utility was cut off due to the facility being vacant. Technical violation issued. The facility is equipped with operational smoke detectors, carbon monoxide alarms, fire extinguisher and first aid kit. Posters such as; the personal rights, theft policy, CCL complaint poster were posted in a common area. Cleaning supplies, toxins, sharps, medications and other dangerous items were kept in secure cabinets inaccessible to residents. There was a designated storage space for resident/staff files. There are no guns, ammunition, swimming pool or bodies of water in the facility. LPA observed that the facility phone did not make or receive calls because the internet was disconnected. Technical violation issued.
Food Service: Non-perishable and perishable food supply will be purchased upon admission of residents. Dishes, cups, and utensils were also stored properly. |