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25 | On 2/16/23 Licensing Program Analyst Alfonso Iniguez conducted an unannounced visit to this facility. The purpose of today’s visit was to conduct an Annual inspection. LPA met with Gregg MacEllven/Owner-Administrator. Facility is licensed for (6) non-ambulatory residents. The facility has an approved hospice waiver for (2) residents. The facility currently has (5) non-ambulatory residents, who are residing in the facility. The facility does not handle residents’ cash resources.
LPA toured the facility. The facility consists of (6) resident bedrooms, (3) bathrooms, living room, dining room and kitchen. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Bathrooms are clean, sanitary, and fixtures are working properly, the bathrooms grab bars are secure and non-skid mats in place. The facility water temperature properly measured at 111 F°. Resident bath towels, toiletries, and personal hygiene supplies were adequately stocked. Common areas were clean and hazard free. All doorways were free of obstructions and have auditory alarm.
The kitchen is clean, sanitary, and observed to be within Title 22 regulations. The facility currently has a sufficient supply of perishable as well non-perishable food items. All cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. Smoke detectors and Carbon monoxide detectors were tested and found to be operating properly. Outside grounds were toured and no bodies of water were observed. All walkways around the home were clear of hazards. The front porch and the back patio have shaded and sitting areas for residents and visitors.
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