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25 | Licensing Program Analyst (LPA) Dawn Segura conducted an unannounced required annual inspection. LPA introduced herself and was granted entry into the facility by Lorilee Luna, Staff, to whom LPA disclosed the purpose of the visit. The licensees, Leonardo and Chona Simsuangco, arrived a short time later.
According to the facility’s license, the facility has a maximum capacity of six (6) residents, all of whom may be non-ambulatory. During today’s inspection, there were a total of five (5) residents residing in the home.
LPA, accompanied by facility staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean and in good repair. Pathways were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors and equipment inspected were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. Hot water temperature at sink accessible to clients measured at 113.7 degrees Fahrenheit.
Refrigerators and freezers were operational. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to residents. Medications were labeled, as required, and stored in a locked closet.
No pools or bodies of water were observed on the premises. Per the licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, and facility telephone were in working order. Fire extinguishers were serviced within the last 12 months. First aid kit was complete and readily accessible. Required licensing postings were observed in visible areas of the facility.
LPA interviewed staff. The interviews did not raise any licensing concerns. LPA reviewed records/files. Staff are current on training requirements. Staff files contained required documents. Confidential records were stored in locked cabinets.
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