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25 | On 8/18/2023, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection visit for this facility and was greeted by Administrator, Jim Sirokman. The facility is single story building licensed for 11 bedridden residents, along with a hospice waiver capacity of 6. The facility currently provides care for 8 residents, 2 of which is receiving hospice services and some residents with a diagnosis of dementia.
LPA continued with a tour of the facility with Administrator, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 5/16/2023. Both smoke detectors and carbon monoxide detectors throughout the facility were interconnected, tested and found to be in working order. The facility is equipped with an additional sprinkler system. Administrator agrees to contact the company that conducted the inspection and request for copies of the inspection documentation. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with food properly stored. Toxins stored in designated cabinets located in the laundry room and a storage shed located in the backyard which were both found to be secured.
There was a supply of hygiene products and paper products available for residents. All resident bedrooms have lighting & appropriate furnishings. Water was measured at faucets accessible to residents and measured between 115.7 and 120.0 degrees F which is within regulation.
Continued onto LIC809-C |