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25 | On 2/26/2025, at 1:21pm, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the new CARE Inspection Tool. LPA met with Carmelita Bautista, Licensee, and explained the purpose of today’s visit. The facility is licensed to operate for four (4) non-ambulatory and two (2) bedridden elderly residents ages 60 and above. The facility is approved for (3) hospice residents. Currently the facility has (5) residents. The facilities annual fees are due on 03/26/25 for $495.00.
The facility is a single-story home and consists of the following: three (3) resident bedrooms, two (2) bathrooms one (1) of which is for residents and one (1) is for visitors and staff. Additionally, there is a living room, kitchen, dining room, attached garage, washer and dryer, and an additional refrigerator for extra food storage, and an outdoor shaded area with patio and chairs.
LPA conducted a records review of four (5) residents records, four (4) staff records, and reviewed the facility disaster plan. All resident & staff records were complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit. The fire/emergency drill was completed on 1/24/2025. LPA reviewed (5) resident Medication Administration Records and medication and did not observe any discrepancies at the time of visit. The facilities administrator certificate was current and expires on 4/25/2025. LPA observed that the facility has current liability insurance which expires on 12/26/2025.
At 1:45pm, LPA and the administrator toured the facility. All resident rooms were checked, mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed, walls and floors were clean and in good repair, bed linens, comforters and bath towels were fully stocked. Bathrooms were found to be within Title 22 regulation, toilets, and water faucets worked properly, shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature measured between 105-117.3F degrees.
Facility Evaluation Report Continued On Page 2 of the LIC809-C
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