1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit to the facility to conduct the required annual inspection. LPA was greeted and granted entry by facility caregiving staff after introducing himself and stating the purpose of the visit. Administrator Fatimeh Rassouli was notified of the visit via telephone and arrived shortly afterwards to assist with the visit.
There are currently six residents in care, none of which are currently receiving hospice care. LPA observed residents relaxing in their respective bedrooms or in the facility's common living areas. LPA accompanied by facility staff toured the physical plant. The facility is a one-story house with an attached garage accessed through the side yard. The facility has six private bedroom and two shared bathrooms in addition to one staff room which is kept inaccessible from residents in care.
Bedrooms appeared clean and sanitary. Physician orders for all postural supports in use reviewed and verified to be on file. LPA observed all the resident bedrooms have the required furnishings. Bathrooms appear clean and sanitary. Bathroom are equipped with grab bars. Shower chairs are in use but no slip mats are present. Consultation provided. Hot water temperature measured at 118F in a bathroom with a faucet used for personal grooming.
LPA observed the kitchen has a minimum two (2) day perishable and seven (7) day non-perishable food supply. Sharp items are stored in a secure drawer. Cleaning supplies are stored in the locked garage and in a secure cabinet under the kitchen sink. Fire extinguisher is charged and mounted. LPA tested the smoke and carbon monoxide detectors which were found to be operational. The centrally stored medication is located in a secure closet located in the administrative office. The attached garage is inaccessible to residents and is used for storage and laundry, with an additional refrigerator/freezer present.
CONTINUED ON FORM LIC809-C |