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25 | On 1/23/2024, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Administrator, Romeo Cabe. The facility currently provides care for 5 residents, 3 of which are receiving hospice services and some of which 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 Extinguishers found throughout the facility to be last charged on 8/29/2023 at the time of visit. Both smoke detectors and carbon monoxide detectors throughout the facility were also tested and found to be functioning. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate labeling.
Toxins are stored in a locked cabinet in the facility laundry room, under kitchen sink and garage all of which were secured upon inspection. Sharps and other kitchen supplies that could pose danger if available to residents were found secured in the kitchen drawer. There was a supply of hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings. Water was measured at faucets accessible to residents and measured between 112.8 and 115.7 degrees F which is within regulation. During inspection LPA observed several surveillance cameras located in common areas and hallways, none of which record audio. One camera was observed to be facing a resident bedroom. LPA requested for Administrator to reposition or remove the camera as a potential personal rights risk to resident. Technical Advisory issued.
Continued onto LIC809-C |