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25 | On 02/13/2025, Licensing Program Analyst (LPA) Deborah Lee conducted an unannounced Required Annual Inspection and met with Staff Natalia Torres. Administrator Bessie L Coello subsequently arrived for assist with visit.. Facility is licensed to serve six (6) non-ambulatory residents in which one (1) may be bedridden. Facility may accept or retain six (6) residents on hospice. There are 2 residents currently on hospice.
Facility is a (4) bedroom, (3) bathroom, single house, 1 staff office, living and dining room, kitchen, 1 linen closet and a (2) car de-attached garage. There is a large outdoor shaded patio area. The client bedrooms are spacious and will easily accommodate the client's furnishings. All passageways, walkways, driveways, steps and patios are free from obstructions. LPA and Administrator toured facility inside and out. LPA observed no bodies of water on the premises.
Bedrooms LPA inspected all (4) bedrooms All bedrooms were observed to have the required furniture including beds, dressers, night stands with lamps, chairs, and ample storage space for personal belongings. All bedrooms were observed to be clean, in good repair, and have ample lighting.
Bathrooms LPA inspected the facility bathrooms. In the resident’s bathroom the toilet, faucets, and shower were fully operational. All safety handrails were securely fastened. LPA observed the showers to be clean and free of mold or mildew. The shower had a nonskid material in bottom and shower chair. Resident’s toiletries and incontinent supplies observed in resident rooms. The water temperature measured 110.4 degrees Fahrenheit. All bathrooms were observed to be clean, in good repair and within Title 22 regulations.
Linens & Hygiene LPA observed all beds to have the required linens including mattress cover, fitted sheets, blanket, comforter, and pillow. LPA observed an ample supply of linens, towels, and blankets in hall closet. .
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