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25 | Licensing Program Analyst (LPA) Kristin Kontilis conducted an unannounced required Annual Inspection to the above-named facility. Administrator Rhonna Buyco arrived at the facility at approximately 11:50 AM, LPA explained the purpose of the visit.
Entrance interview conducted.
LPA conducted a physical tour of the facility. This is a one-story home licensed as a Residential Care Facility for the Elderly (RCFE) and maintains a service contract with Tri-Counties Regional Center for 2 residents. It is home to residents who may have a dementia diagnosis and/or developmentally/intellectually disabled. The facility’s fire clearance has been approved for 6 non-ambulatory residents and 1 bedridden resident. The facility has a hospice waiver for 1 resident.
There are currently three residents residing in the facility, none of which are on hospice at this time.
Upon arrival, the house manager/caregiver was on duty. Residents in care were out in the community attending adult day programs and work programs.
A tour of the physical environment and accommodations were assessed, and the following was noted: LPA observed the required posting of the complaint poster, bill of rights and Resident’s Rights. LPA inspected the one-story facility for fire safety, personal accommodations, and food service. First aid kit was observed to be complete.
The physical environment was checked for cleanliness and condition. Walls, windows, ceilings, doors, floors and floor coverings were checked. The kitchen, living room, and dining area are neat and clean.
Fire inspection was conducted on April 7, 2023. The dual carbon monoxide/smoke alarms are hard wired and connected to the local fire department.
The backyard has a gazebo with outdoor furniture, and flower beds with paved walkways. There are no bodies of water. The backyard is conducive for visits and activities held outdoors. The recycling bin, green waste bin, and trash bins are standard bins with flip lids. The facility maintains a comfortable temperature at 74 degrees Fahrenheit (F) with centralized heating and air conditioning. Hallways, bedroom doors and walls are in good repair. Please continue to 809-C, Page 2. |