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25 | Licensing Program Analyst (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit at 11:30 a.m. LPA was greeted by House Manager Marilona Manalang and informed them of the reason for the visit. Administrator David Flood shortly arrived.
At 11:50 a.m. the LPA conducted a tour of the physical plant with Administrator David. The following was noted: Facility is a single-story residence that consists of six (6) resident bedrooms, two (2) staff rooms and three (3) bathrooms. The LPA observed (1) fully charged fire extinguisher purchased on October 18, 2023. All smoke alarms and carbon monoxide detectors were tested and functioned properly during time of visit. LPA observed all required postings in the dining area of the home. The facility serves residents with dementia, the auditory alarms on the exit doors were tested and functioned properly at the time of visit.
Kitchen: The kitchen appeared clean and the appliances and fixtures functional during the time of visit. LPA observed a sufficient amount of perishable and non-perishable food at the facility; Sharp objects are stored in a locked drawer.
Bedrooms: The resident bedrooms were properly furnished with at least one chair, nightstand, and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets.
Bathrooms: LPA observed all bathrooms clean, properly supplied and had functional fixtures. The LPA observed grab bars and non-skid mats in all bathrooms. Residents have sufficient amounts of supplies for personal hygiene. At 11:55 a.m. water temperature in resident’s bedroom restroom was measured at 113.4 degrees Fahrenheit. At 12:00 p.m. water temperature in the shared resident’s bathroom was measured at 113.4 degrees Fahrenheit. REPORT WILL CONTINUE ON LIC809-C. |