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25 | On 1/18/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an annual visit. LPA met with Licensee, Laqueta Gilbert and explained the purpose of the visit. The purpose of this visit was to conduct an annual visit.
Current census was 0. A brief interview with Licensee Gilbert was conducted.
This facility is intended to hold 3 older adults of which all may be non-ambulatory with a hospice waiver for 2. The administrator has a current administrator certificate #6068206740 and expires on 12/25/2025.
A tour of the facility was conducted.
Smoke detectors and carbon monoxide detectors were observed to be in good compliance at this time. Fire extinguisher was serviced by a local fire company C.R. Fire Inc on 11/15/2024.
Dining area, living area, and all other areas intended for resident use were toured and observed to be furnished and maintained in compliance at this time.
Kitchen area was toured. Cabinets and drawers were opened and reviewed by this LPA along with the Applicant. Food supply for 2-day perishable and 7-day nonperishable quantities were reviewed to make sure that this facility was in compliance at this time.
Medication cabinet, located in the kitchen area, was toured. First aid kit was observed to be present and contained all required components at this time.
A tour of the resident bedrooms was conducted. Furnishings and furniture intended for use by the clients were observed to be sufficient and able to meet the needs of the clients at this time. A tour of the resident bathrooms was conducted. Hot water temperatures were taken and measured within the allowed range of 105-120 degrees. Linen closet was observed to contain a sufficient supply of towels and linens able to meet the needs of the residents at this time. A tour of the exterior grounds was conducted.
A review of the facility perimeter fence, side gates, and walkways were observed to be maintained in compliance at this time with no hazards present. |