Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced to conduct a required annual visit at 10:00AM. The LPA was greeted by staff, Facility Designee Karina Antig arrived shortly thereafter and LPA informed them of the reason for the visit.
Beginning at 10:13AM, the LPA and Facility Designee 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. The following was observed:
Combination smoke and carbon monoxide detectors were tested at 10:47AM and were operational at the time of the visit. The two (2) fire extinguishers were fully charged and last serviced 05/14/2024.
KITCHEN: Knives and cleaning supplies are stored in locked cabinets inaccessible to residents at risk. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food.
COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. There is a fireplace in the living room, which is screened and inaccessible. The facility maintained a comfortable temperature throughout the visit. The LPA observed required postings throughout the common space.
BEDROOMS: There are 5 (five) designated resident rooms and 1 (one) staff room. Bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Extra linens are available as needed. LPA discussed with Facility Designee following up with the Fire Inspector related to a requested change in status from non-ambulatory to bedridden.
Continued on LIC 809-C
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