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25 | Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1-Year annual inspection using the CARE Inspection Tool. LPA met with Licensee/Administrator (Admin) Grace Radford and explained the reason for the visit.
The facility is a single story structure located in a residential neighborhood. Facility is licensed to operate for six (6) non-ambulatory of which one (1) may be bedridden and maintains a hospice waiver for six (6). There are five residents in care during today's visit with three caregivers on duty.
LPA observed the facility to be clean, sanitary, and operational. There are six resident bedrooms and four resident bathrooms. All common areas were inspected including the attached two car garage and laundry room. The residents' bedrooms were appropriately furnished. Beds and bedding supplies were in good condition, adequate lighting was provided, sufficient storage space for each residents' personal belongings were observed. Bathrooms were found to be in compliance, clean, and operational. The water temperature measured at 109.5, 110.3, 110.3, and 110.3 degrees Fahrenheit. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed sufficient two-day supply of perishables and seven-day supply of non-perishable food available. LPA toured the exterior portion of the facility. There is a small elevated fountain and a secured shed in the backyard. LPA observed the outdoor passageway free of obstructions. The exit gates were self-closing and self-latching. LPA observed sufficient seating and shading. Facility maintains two fire extinguishers. Both were mounted, charged, and serviced on May 22, 2024. The auditory devices and smoke/carbon monoxide detectors were tested and operational. LPA observed the emergency disaster supplies including food/water in the garage. Emergency evacuation drills are being conducted quarterly. The first aid kit contains all necessary elements. A working facility telephone number, 949-215-3090, remains available.
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