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25 | On 11/18/23, Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced Annual required visit to the above facility using the Care Inspection Tools. LPA was met by Teresa Guanlao. Administrator and the purpose of today’s visit was explained.
There are currently (5) residents in the facility. (1) resident is ambulatory, (4) are non-ambulatory, (0) bedridden. The facility is a single-story structure located in a residential neighborhood. It consists of (4) bedrooms, (2-1/2) full bathrooms, shaded back yard, front yard, laundry room and a detached 2 garage.
LPA and Administrator toured the entire facility inside and out. Documents are posted as mandated. Bedrooms 1-4 are occupied by residents and contain the mandated furniture. The (1-1/2) bathrooms have grab bars and non-skid mats and are clean and operational; smoke detectors and carbon monoxide detector were in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to residents. Residents file along with medications are current. Ample supply of perishable and nonperishable food. The hot water temperature is (112. 9F) degrees Fahrenheit. Linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents, (1) fire extinguisher is fully charged. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry & visitors and temperatures are logged and checked, sanitizer/soap, paper towels, in all the bathrooms and additional sanitation supplies are stored in the garage. LPA observed staff wearing masks. PPE's are enough for 30 days. The last fire drill was on 11/03/2023. The administrator certificate expired on 12/06/2023.
Exit interview conducted a copy of the report was provided to administrator Teresa Guanlao.
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