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25 | Licensing Program Analyst (LPA) Araceli Canela arrived unannounced to conduct a Required - 1 Year inspection and met with caregivers, Brigida Perez & Eveyn Espinoza. Administrator, Michelle Jangar was available by phone. There are currently 4 residents in care, none receiving Hospice services. This facility is licensed for a total of 6 residents, with a hospice waiver to allow all 6 residents on Hospice services..
LPA toured facility and grounds and observed all required signs posted in common areas. Facility was found to be at a comfortable temperature with all exits free from obstruction. Facility has at least two days supply of perishable and one week of non-perishable foods and items are stored properly. Fire Extinguishers were fully charged, and have proof of service on 2/6/2025. Smoke detectors and carbon monoxide detectors are operational. Fire drills are conducted and the last one was documented on 1/10/2025. Water temperature in the resident bathroom was tested and found to be fluctuating up and down over 120 and under 120 degrees. Staff adjusted thermostat and agreed to do daily water temperatures for a week, document and send to LPA. Exit doors have auditory alarms to alert staff. The bedrooms are all furnished as required. Bathrooms were clean and sanitary with non-skid mats/floors and grab bars. The shed in the back yard is for storage of equipment only.
Resident and staff files are located and locked in staff office. LPA reviewed resident files. Staff files were reviewed and had proof of training and CPR/1st aid expire on 5/15/2025.
Continue report see LIC809-C |