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25 | Licensing Program Analyst (LPA) Erik Zaragoza conducted an unannounced Required 1-year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Jull Pestano, caregiver for the facility, and explained the purpose of the visit. Administrator Kevin Bim arrived shortly thereafter. There are five (5) residents currently living in the facility.
The following 12 (CARE) tool domains were observed and reviewed: Infection Control, Physical Plant/Environment Safety, Operational Requirements, Staffing, Personnel Records/Staff Training, Resident Rights/Information, Resident Records/Incident Reports, Food Service, Planned Activities, Incident Medical and Dental, Disaster Preparedness, and Residents with Special Health Needs.
Infection Control:
· Infection control plan is on file.
Physical Plant/Environment Safety:
· The facility is a single-story home located in a residential neighborhood. It is licensed for a capacity of six (6) residents, all six (6) of whom may be non-ambulatory, one of whom may be bedridden, and a hospice waiver approved for three (3) residents. The facility consists of a kitchen, a dining room, a living room, four (4) resident bedrooms, a staff bedroom two bathrooms of which Restroom #1 had a hot water temperature reading of 107.5 Degrees Fahrenheit, and Restroom #2 which had a hot water temperature reading of 113.5 Degrees Fahrenheit. The facility was observed to be in good repair.
· The interior and exterior physical plant was inspected. Exit doors are free of any obstruction. The facility has a fully charged fire extinguisher kept in the facility. |