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25 | On 4/25/22, at 2:58 pm, Licensing Program Analyst (LPA) Susan Campos conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA was allowed entry into the facility by Elizabeth Gomez, Administrator. LPA met with Ms. Gomez and explained the purpose of the visit. The facility is licensed to operate age range 60 and over, of which six (6) maybe non-ambulatory, one(1) maybe bedridden, and hospice waiver for 3. Currently, the facility has 6 residents that include: (4) non-ambulatory, (2) ambulatory, and 3 hospice.
The facility is a two-story residential home located in a residential neighborhood. The facility is located on the first floor, and consist of (3) resident bedrooms, (2) bathrooms, living room, dining room, kitchen, activity room, garage/ storage and backyard with patio cover and tables and chairs. LPA toured the physical plant with Ms Gomez.
There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The hot water temperature measured 105.4 degrees Fahrenheit. A comfortable temperature of 73 degrees was maintained in the facility. The LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharp objects were stored and not accessible to clients. The kitchen was inspected and there is sufficient perishable and non-perishable food available and observed to be maintained properly. First Aid kit was checked and has required items. A fire extinguisher was charged, smoke detectors and carbon monoxide were operable. Fire Drills were observed to be maintained in order and accurate.
Evaluation Report Continues on LIC 809-C
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