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25 | Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Required - 1 Year inspection and met with, care staff, Jocelyn Bernardo. Administrator, Leonida Lacap was called and arrived a few minutes later. This facility is licensed for a total of 6 non-ambulatory residents and no approval for bedridden. There are currently 5 residents living in the home and the facility has a Hospice waiver approved for 2 of the residents. Currently there are no residents receiving hospice services.
LPA toured facility and grounds and observed facility was found to be clean at a comfortable temperature. Facility has at least two days of perishable and one week of non-perishable foods. Fire Extinguisher was found to be charged, and serviced 9/21/2022. Smoke alarms and carbon monoxide detector were operational during the inspection.Water temperature in bathrooms measured at 107 degrees F which is within the range of 105 to 120 degrees F allowed per regulation. Extra hygiene products and linens were available. Resident bedrooms are furnished per regulation, but 2 out of 5 resident beds did not have the required linens and LPA consulted and went over requirements with administrator. LPA went over daily activities for residents. LPA reviewed all resident files, and some staff files. Medication is centrally stored and locked in closet/cabinet. Facility uses the centrally store log and residents medication is organized in a container, labeled with individuals name.
Administrator Certificate for Administrator,Leonida Lacap #6006612735 expires 10/14/2023. Staff training was reviewed and CPR/1st Aid for staff, Jocelyn Bernardo expires 1/28/2025.
Continue report see LIC809-C |