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25 | On 5/3/2024, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Administrator, Brenda Garcia. The facility currently provides care for 3 residents, none of which are receiving hospice services and some of which with a diagnosis of dementia.
LPA continued with a tour of the facility with Administrator, facility found to be clean and at a comfortable temperature with all exits free from obstruction and equipped with appropriate auditory devices. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was recently purchased on 11/10/2023 at the time of visit. Smoke and carbon monoxide detectors found throughout the facility, were tested and found to be functioning. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate coverings and labels. Staff provide residents with meals according to dietary plans with an ample amount of fresh and healthy foods observed.
Cleaning supplies and other toxins are safely stored in locked cabinets in the laundry room, garage all of which were secured upon inspection. Sharps and other kitchen supplies that could pose danger if available to residents were found secured in a kitchen drawer. There was a supply of hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings and bedding items. Additional linens and toiletry items for resident use were also observed. LPA observed a small tear in the window screen of 1 out of 3 resident bedrooms. Tear is narrow with no signs of insects or other pests were observed. LPA requested for Licensee to repair and send corrections. Technical Violation issued.
Continued onto LIC809-C |