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25 | Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual required - 1 year inspection. LPA met with Administrator, Candice Gharakhanian and Lead DSP, Josephine Martinez.
During visit, LPA toured the facility with Lead DSP to include the entrance, dining room, living room, kitchen, resident bedrooms, bathrooms, and backyard. All fire exit routes are free and clear of obstruction. All present staff are fingerprint cleared and associated to the facility.
Upon entrance, the facility has a visitor sign-in sheet. Visitation policy posted at the front door along with the facility license, personal rights form, and COVID-19 related posters. Facility temperature maintained at 73 degrees Fahrenheit. Facility has an operable carbon monoxide detector.
Facility's fireplace observed screened. Medication, disinfectants, and cleaning solutions observed locked. Facility has at least 2 days worth of perishables and 7 days worth of non-perishable foods. Refrigerator temperature maintained at 40 degrees Fahrenheit. Freezer temperature maintained at 0 degrees Fahrenheit. Kitchen is equipped with clean plates, bowls, cups, and utensils. Trash bin with lid observed in the kitchen. Fire extinguisher last serviced on 07/26/2023. Facility has a weekly menu and monthly activities calendar observed posted. During visit, LPA observed two residents attending day program in the facility.
3 out of 3 resident bedrooms observed with furniture to include a bed, adequate lighting, dressers, closet, chair, and night-stands. Bathrooms supplied with hygiene products, paper supplies, and hand washing signs. First floor and second floor bathroom's hot water temperature maintained at 108 degrees Fahrenheit. SEE LIC809-C. |