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25 | At approximately 12:40 PM, Licensing Program Analyst (LPA) Stefanie Mutialu made an unannounced annual required inspection of this licensed senior care facility. LPA was greeted by Sharnell Davis, Administrator. The facility is a single story home licensed for four (4) non-ambulatory residents and a hospice waiver capacity of two (2). The facility currently provides care for 4 residents and there are no resident's under hospice care at this time.
At approximately 12:50PM, LPA and Administrator toured the building and grounds which was found to be clean and in good repair. LPA observed all walkways and exits to be unobstructed. All notices that are required to be posted have been posted and are in a highly visible area. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected ,There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Toxins are stored in a locked cabinet in the facility laundry room and kitchen. Sharps and other kitchen supplies that could pose danger if available to residents were found secured in the kitchen cabinet. There was a supply of cleaners, hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings. Water temperature measured within regulation between 117 and 120 degrees F at four of four faucets accessible to residents. One out of one fire extinguisher was inspected and charged. Five out of five interconnected combo Smoke/Carbon monoxide detectors were present inspected and found to be in working order. There was enough lighting in all common areas, resident rooms, and hallways.
Continued on LIC809-Ca |