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25 | At approximately 1:40 PM, Licensing Program Analyst (LPA) Stefanie Mutialu made an unannounced annual required inspection of this licensed senior care facility. LPA was greeted by Sallome Magon,caregiver. Administrator, Robert Bayot arrived shortly after. The facility is a single story home licensed for six (5) non-ambulatory residents and a hospice waiver capacity of five. The facility currently provides care for five residents. In addition, there are two residents on hospice.
At approximately 1:55 PM, LPA and Administrator toured the building and grounds which was found to be clean and in good repair. All notices that are required to be posted have been posted. LPA advised Administrator CCL Annual Report (last 12 months) must be posted in highly visible area. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Toxins are stored in a locked cabinet in the hallway. Sharps and other kitchen supplies that could pose danger if available to residents were found secured in a lock box in a kitchen cabinet. There was a supply of cleaners, hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings. Water temperature measured within regulation between 114 and 115 degrees F at three of three faucets accessible to residents. One out of one fire extinguisher was inspected and charged. Six out of Six Combo Smoke/Carbon Monoxide detectors were present, inspected and found in working order. There was enough lighting in all common areas, resident rooms, and hallways. |