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25 | At approximately 12:25 PM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by Staff. Administrator Christine Arnke arrived at approximately 12:30 PM. Facility is a Residential Care Facility for the Elderly (RCFE) with six (6) residents in care. Facility has a Dementia Care Plan, a Hospice waiver for six (6), with five (5) Hospice residents currently in care, and is approved for five (5) non-ambulatory residents, and one (1) bedridden.
At approximately 12:40 PM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a one-story home, was a comfortable temperature, and passageways were free from obstructions. Fire extinguishers were last inspected 10/2024. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperatures measured 119.4 degrees F and 107.5 degrees F which is within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens, hygiene, incontinent care, and paper products available for residents. Residents' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked.
LPA observed at least a 2-day supply of perishable and 7-day supply of non-perishable food. Food was found to be stored in a safe manner with open items covered. There is a shaded seating area in the backyard with outdoor space for activities. LPA was informed that facility hosts various live musical performances by choirs and students on a regular basis as well taking residents for walks in the community. Facility has an internet access device designated for resident use and internet service available.
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