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25 | Licensing Program Analyst (LPA), Mayra Cota, conducted an unannounced required annual inspection visit and met with Agripina Maleon, Caregiver. LPA Cota explained the reason for the visit and Maleon facilitated today’s inspection. Barbara Mitchell, House Manager, was informed of the visit telephonically and arrived thereafter.
The facility is licensed to care for adults in the age range (60) and over, (6) non-ambulatory with a hospice waiver for (6). The facility is operating within the scope of its license. There are currently (4) residents in care at the facility.
The facility is a single-story home located in a residential neighborhood of Glendora. The home consists of a living room, TV room, (4) resident bedrooms, (1) staff room (2) full bathrooms, kitchen, pantry, dining room, dining area for caregivers, front and backyard, side patio and pool, and detached garage with a laundry area.
During the visit, LPA toured the facility's indoor and outdoor environment, reviewed (4) resident and (3) staff records and conducted medication review. During today’s visit, LPA observed the following:
The facility was observed clean, inside and out. All walkways, passages, and exits are clear and free of debris and obstructions. Livingroom and dining area have sufficient seating, and furniture is in good repair. Kitchen was observed to be clean. Kitchen appliances are also clean and were operating at the time of visit. Cleaning supplies and toxins were observed locked in a cabinet under the kitchen sink and are inaccessible to residents. Knives/sharps were also properly locked in a kitchen drawer. A sufficient supply of (2) day perishable and (7) day non-perishable food was observed. Food in the refrigerator and pantry is labeled and kept within expiration limits. Fresh fruit was observed throughout the kitchen counters and menus are posted.
***Continues on LIC 809-C
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