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25 | On 5/8/24, Licensing Program Analyst-LPA Alfonso Iniguez conducted an unannounced post-licensing visit and met with JM Demafelix/Administrator, and the purpose of the visit was explained. The facility is licensed to serve (6) elderly residents ages 60 and over. The fire clearance is approved for (2) ambulatory and (4) no-ambulatory, of which (4) may be bedridden. Bedridden in bedrooms #2, #3 and #5. Waiver/Granted for hospice care for (6). Currently, the facility has (2) residents. Per CAB, the following item(s) need to be reviewed during the post-licensing inspection:
· Personnel Policies
· Abuse Reporting Procedures
· In-Service Training and Medication Procedures
During the visit, LPA and Administrator collaborated closely, reviewing the policies and procedures the facility submitted to CAB on initial application of license. The facility also has current policies on file. A joint tour of the facility was conducted, ensuring a shared understanding of the operations.
According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA did not observe deficiencies therefore no citations were issued at this time.
An exit interview was conducted, and a copy of the Facility Evaluation Report was provided to JM Demafelix /Administrator.
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