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25 | Licensing Program Analyst (LPA) Sabel Martinez conducted an unannounced Required Annual Inspection visit. The LPA introduced himself to and disclosed the purpose of the visit to Caregiver Malia Samuela. Administrator Magdarline Winblad arrived during the visit. The facility was licensed for a capacity of six (6) non-ambulatory residents, of which one (1) may be bedridden in bedrooms one through five. The facility also had an approved hospice waiver for four (4) residents.
The LPA, accompanied by staff, toured the interior and exterior of the facility, and inspected bedrooms. The facility
was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order.
The facility had sufficient space to facilitate dining, visitation, meetings, and activities. No pools, nor bodies of water were observed on the premises. Per staff, no firearms nor ammunition were kept at the facility.
Due to time constraints, an additional visit on a subsequent day is necessary to complete the annual inspection. No deficiencies were cited during today's date.
An exit interview was conducted with Caregiver Malia Samuela. A a copy of this report, and the Licensee/Appeal Rights (LIC9058), were emailed to the administrator. An email read receipt confirms the documents were received. |