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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 1/9/25 at 1:00pm on a subsequent visit. LPA met with Lucia Boboc, Administrator and stated the purpose of the visit. Caregiver present are fingerprint cleared and associated to the facility. There are 5 bedrooms and 2 bathrooms. License fees are current.
The facility is licensed for a capacity of 6 Non-ambulatory residents of which 2 may receive hospice care services. There is 1 residents receiving hospice care services at this time. Administrator Certificate expires 12/17/24. Renewal documentation has been submitted to Community Care Licensing (CCL). LPA observed an LIC308 Designation of Responsibility form.
LPA observed a copy if the Infection Control Plan during this visit. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables. The temperature inside the facility was observed to be at 76*F which is within the required range of 68-85*F. The hot water temperature was measured at 105*F which is within the required range of 105-120*F.
LPA observed fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
LPA reviewed 1 resident and 1 staff file reviewed during this visit. |