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25 | On 2/6/24, at 10:30am, Licensing Program Analyst (LPA) Arvin Villanueva conducted an unannounced annual required visit, with the use of the CARE Inspection Tool. LPA met with Loreen Hickman, Executive Director (ED) and explained the purpose of today’s visit. The facility is currently licensed to serve 47 ambulatory and non-ambulatory elderly residents. The facility is approved for 6 hospice residents.
At 11am, LPA inspected the facility’s physical plant including but not limited to the kitchen, dining room, resident bedrooms, resident bathrooms, laundry room, parlor area, common TV area, activity area and outside of the facility to ensure compliance with Title 22 regulations. The facility is a two-story structure located in a residential neighborhood. There were no bodies of water on the premises. Entrance, exits and hallways were observed to be clear of obstructions. LPA inspected 4 resident apartments. LPA observed beds and bedding supplies were in good condition, adequate lighting was provided, and sufficient storage for the resident's personal belongings. Bed linens, comforters, and bath towels were adequately stocked during the visit. Bathrooms were operational and adequately supplied including with grab bars and non-skid flooring.
LPA observed the facility to be furnished at the time of the visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were locked and not accessible to residents in care. The kitchen was inspected, and was observed to be clean and free of clutter. Facility maintains a sufficient 2-day perishable and 7-day non-perishable food. Room temperature was maintained in the facility at 74 degrees F in the hallway and 72 degree F in one resident apartments. Water temperature in two resident bathrooms were measured at 114 degrees F. Two fire extinguisher were inspected and both were serviced on 11/21/23. Smoke detectors and carbon monoxide were observed in each of the inspected apartments and found to be operable during this visit.
{Con't to LIC809-C}
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