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25 | Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced Required 1 Year inspection at the facility today. The LPA met with back-up administrator Divina Bigay and explained the reason for the inspection. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.
KITCHEN: LPA inspected the kitchen. Knives are locked in a drawer and cleaning supplies are stored inaccessible in a locked cabinet. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. COMMON AREAS: The living room, family room and dining room areas were furnished appropriately and furnishings were in good condition. The facility maintained a comfortable temperature. Smoke detectors and carbon monoxide detector were tested and functioned properly. The fire extinguisher was fully charged and last serviced 1/30/2024. LPA observed required postings in the hallway. The backyard has a covered outdoor area equipped with furniture for client use. There is a latched self-closing side gate. No bodies of water noted. The garage has an alarm on the door. The washer, dryer, detergents, other supplies as well as additional non-perishable food items are located in the garage. BATHROOMS: The facility has four and one half bathrooms. There is a staff bathroom upstairs, two full bathrooms downstairs, one half bathroom downstairs and one private bathroom in a resident's room. Bathrooms were observed to be clean and sanitary with hand soap and paper towels. The hot water temperature measured at 116.7*F. BEDROOMS: There are four single-occupancy bedrooms for residents and one double-occupancy room. All rooms were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. There is one bedroom for staff located upstairs along with an office.
RECORDS: LPA reviewed records for the three regularly scheduled staff; all were complete.
No deficiencies were observed during the inspection. LPA will return at a later date to finish the annual inspection. A copy of the report was provided.
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