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25 | On 5/26/22 at 10:45 AM, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Prior to entering the facility, LPA Truong called the facility, but the mailbox is full. Upon LPAs arrival, Caregiver Billy Barros was present at facility and contacted Co Administrator Patrick Cain who arrived a bit later. LPA met with Patrick Cain and explained the purpose of the visit.
Administrator Kassia Mitchell holds current certification #6020161740 and expires on 9/5/2022. The facility is licensed for 6 non-ambulatory residents. Approved hospice waiver for 1. There are currently 6 residents who reside in the facility. LPA toured the facility with Patrick Cain on 5/26/22 at 11:00 AM.
LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, resident bedrooms, resident bathrooms, laundry area, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained. The hot water temperature was observed to be 113.1 degrees Fahrenheit, which is within the required regulation of 105 to 120 degrees Fahrenheit. Facility thermostat observed at 70 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed knives and toxins to be locked away and inaccessible to clients. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA also conducted the infection control domain tool.
Report continued on 809-C |