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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit. The purpose of today’s visit was to conduct the Annual Required inspection. At around 8:00 AM, LPA Tea was greeted and granted entry into the facility by caregiver staff and explained the reason for the visit. Administrator (AD) Ron Wilkes, House Managers (HMs) Geene Paracuelles and Sharon Pajarillaga arrived shortly to assist with the visit. Facility is licensed for six non-ambulatory residents with a hospice waiver for four. Currently there are six residents, of which two are on hospice during today's visit.
At 8:12 AM LPA Tea reviewed six resident files and two staff files. Resident files and staff files contained all the required documentation. The administrator certificate expires on September 7, 2025.
LPA Tea along with HM Paracuelles toured the facility at 9:09 AM. LPA toured the physical plant, checked food service, and the first aid kit. The home consists of six resident bedrooms, a staff room, two bathrooms, living room, family room, dining room, kitchen, and an attached garage. LPA observed smoke detectors/carbon monoxide in common areas and bedrooms are operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Resident bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure and shower was free of mold/mildew. The water temperature measured between 116.9 F degrees and 118.4 F degrees. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, and doorways were free of obstructions. First aid kit had all the required elements including dressing, bandages, tweezers, thermometer, and scissors. Kitchen was inspected. Perishable and non-perishable food supply were checked and adequately stocked at time of visit. LPA observed sharps locked and secured inside the medicine closet. LPA also observed toxin substances to be secured and locked and inaccessible to clients in cabinets in the garage.
Annual inspection continued on LIC809-C
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