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25 | Licensing Program Analysts (LPAs) Rebecca Ruiz and Ryan Fulton conducted an unannounced Required 1-Year visit. The facility file was reviewed prior to the visit. LPAs were greeted by, identified themselves to, and explained the purpose of the visit with Caregiver Mina Radjabi. LPAs spoke with Administrator Quetzalli "Sally" Kahnis via telephone during the visit.
The facility is licensed for a maximum capacity of 3 ambulatory residents. The facility has a waiver for 2 hospice residents. During today’s visit, the facility had a census of 3 residents, 2 of which were non-ambulatory. LPAs did not observe any aspects of delayed egress or secured perimeter. The Administrator for the facility is Quetzalli "Sally" Kahnis and their certificate was valid and current.
During today’s visit, LPAs toured the facility and inspected each room of the facility, including resident rooms, bathroom for resident and staff use, kitchen, common areas, and outside space. No bodies of water were observed on the premises. The facility was found to be clean, safe, and in good repair with no pathway obstructions. The facility’s water temperature was measured at 105.1 degrees Fahrenheit in a common bathroom. The facility’s internal temperature was measured at 74 degrees Fahrenheit. LPAs observed locked storage for all hazardous and/or toxic chemicals and were stored separately from food supplies. According to Sally K, no firearms or weapons are stored on the premises. LPAs also observed knives stored in an unlocked kitchen cabinet and resident medications were stored in an unlocked filing cabinet. Resident medications are stored in their original container and label. LPAs observed a 2-day supply of perishable food and a 7-day supply of non-perishable food present at the facility. The facility refrigerator was kept at 45 degrees Fahrenheit, and the facility freezer was kept at 0 degrees Fahrenheit. LPAs observed linens and hygiene products provided to the clients that are in good repair and sufficient to meet their needs. Staff present at the facility during the time of the inspection had a criminal background clearance, were associated to the facility, and had a first aid certificate.
Continued on LIC809-C page… |