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25 | On 03/21/24, Licensing Program Analyst (LPA), Wendy Gibbs, conducted and unannounced annual visit at the facility listed above using the full CARE tool. LPA met with Caregiver, Whilma Torres and was later joined by Administrator, Leia Joaquin, and the purpose of today’s visit was explained. The facility is licensed to serve six (6) non-ambulatory residents which five may be bedridden with an approved hospice waiver for one (1) resident. During today’s visit there were six (6) residents present.
Physical Plant/Structure The facility is a single-story home in a residential neighborhood. The facility consists of six (6) bedrooms, 3 and ½ bathrooms, 2 living room areas, dining area, kitchen, laundry room, and detached two (2) car garage. Outside LPA observed a shaded area with table and chairs for residents. LPA observed all walkways to be clean, clear, and free of debris, hazards, and obstructions.
Bedrooms LPA inspected all bedrooms and observed rooms to be clean and in good repair. All rooms had the required furniture including a bed, dresser, chair, and ample storage space for resident’s personal belongings. LPA observed the beds had the required linens including a mattress cover, fitted sheets, blanket, comforter, and pillows. LPA observed an ample supply of linens in the closet in the hallway. |