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25 | Licensing Program Analyst (LPA) Tao conducted an unannounced required annual visit. LPA met with Administrator, Gladys Pervez, who assisted with the visit. The facility serves six (6) non-ambulatory elderly residents of which one (1) may be bedridden, ages 60 and above. Facility is approved for five (5) hospice residents on 06/16/22. There is currently one (1) resident on hospice. Facility fees are current. Administrator certificate is current and the expiration date is 02/08/25.
During the visit, CARE tool was used, a tour of the facility was conducted, food supply was reviewed, staff/residents were interviewed, files were reviewed, and medications were reviewed.
The facility is a single family house located in a residential neighborhood; consisted of a living room, office, laundry room, dining room, kitchen, five (5) resident rooms, two (2) common bathrooms, front yard and backyard. Residents' rooms are furnished with appropriate furniture for residents’ comfort. The bathrooms are furnished with grab bars and nonskid surfaces. Adequate linen and personal hygiene supplies are observed. Common areas are observed for the ability to safely serve the needs of the residents. Smoke detectors and carbon monoxide detector are tested and operational. Fire extinguishers are fully charged. Facility maintains a comfortable temperature for residents. Auditory alarm devices to monitor exits are operable. Backyard has a shaded area for resident use. Interior and exterior space is available to permit residents to wander freely and safely.
Sufficient supply of perishable and nonperishable foods is observed. Knives, tools, sharp items are inaccessible to residents. Hot water temperature is measured at 110.5 degrees Fahrenheit which is within Title 22 Regulation guidelines. Administrator stated there were no weapons or ammunition on premises.
Fire drill was conducted on 02/06/2023.
(- continued in LIC 809C-) |