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25 | Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Licensee, Miriam Hadgu.
The facility is approved to serve six (6) elderly residents age 60 and above; one (1) of which may be non-ambulatory in Bedroom #1 only. Hospice approved for two resident two (2) residents. The facility was undergoing repairs on the day of the inspection. Two residents were relocated on 1/31/2023. One resident was transferred to Baron's Presido University City (374603323) and one returned to their residence in Nevada. Per Licensee Hadgu, both residents will return once the repairs are complete in approximately two weeks. Licensee Hadgu will submit an Incident Report with update to CCLD.
During the inspection, LPA toured the interior and exterior of the facility and observed resident rooms. The facility was organized, kempt and in good repair. The kitchen was out of service and cabinets, sink and dishwasher had been removed. Due to the out of service status of the kitchen, food supplies were not evaluated. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents.
Pathways inside the property were free of obstruction and slip hazards. Resident bedrooms contained the required furnishings. Doors, windows, toilets, and showers 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 resident activities.
No pools or bodies of water were observed on the premises. Per Licensee, Hadgu, no firearms or ammunition are kept at the facility. Carbon monoxide detector, emergency lighting, and facility telephone were all working. Fire extinguisher was present and operational. First aid kit was observed and readily accessible. |