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25 | Licensing Program Analyst(LPA) Araceli Canela arrived unannounced to conduct a Post Licensing visit, at about 11:25 am on 4/18/2023, and met with care staff, Roland Elan. Co-Administrator, Ephraim Pajarillo arrived a few minutes later. There are currently four(4) residents in care.
Facility has an approved Hospice Care Waiver for three(3). Facility has submitted the required Infection Control Plan. Fire clearance is approved for six(6) non-ambulatory of which one(1) can be bedridden in bedroom #1.
All resident files were reviewed, and found to be complete. LPA reviewed staff files, including training. All staff have criminal record clearance as required. All staff are first aid and CPR certified. Caregivers are trained to assist residents with medication. Smoke detectors and carbon monoxide detectors were found to be operational at the time of the inspection. Hot water temperature measured at 115 degrees and Hot water temperature is within acceptable range of 105-120 degrees F.
LPA toured the facility with the Care staff, Roland Elan. The home was found to be clean and orderly, at a comfortable temperature and with all exit free from obstruction. There was a sufficient supply of both perishable and non-perishable foods. LPA observed a sufficient supply of hygiene products, and linens available. There is outdoor space for activities. Emergency Disaster plan was discussed with the Administrator.
Continued on LIC809C... |