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25 | Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required – 1 yr. inspection of this facility, which is licensed for 8, with a hospice waiver for 4. There are currently 7 residents, one of whom is on hospice care. There were 2 care staff present at the time of inspection, 4 residents were present in the facility, 2 attending day program and one at an appointment. One home health nurse was also at the facility during inspection.
LPA toured the facility on 7/26/2024 with staff; facility was found to be clean and at a comfortable temperature of 71 F with all exits free from obstruction. Residents' bedrooms, common areas, kitchen & food storage areas were inspected. Seven (7) smoke detectors and two (2) carbon monoxide detectors were found to be operational during the visit. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator was properly stored as per regulations on this day at the time of the visit. Sharps and other items are stored inaccessible to residents in a locked drawer in kitchen. There was a supply of cleaners, hygiene products and paper products available for clients, which are locked in a drawer in supply closet, inaccessible to residents. All residents' bedrooms have lighting & appropriate furnishings. Medications are stored in a locked cabinet in the living room; beside that is a locked refrigerator for medications requiring refrigerated storage.
Continued on 809-C... |