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25 | On 10/03/2024, Licensing Program Analyst (LPA) Arielle Pascua arrived announced to this facility to conduct an annual visit. LPA met with applicant, Maria Angelica Souxouay and explained the purpose of the visit. The purpose of this visit was to conduct a Pre-Licensing Visit.
This facility will hold 6 residents, of which 5 may be non-ambulatory and 1 may be bedridden. This facility also has a dementia plan on file with a hospice waiver for 6 residents.
Current census was 0. A brief interview with applicant Souxouay was conducted.
The perspective facility administrator has an active administrator certificate #6016477740 and expires on 04/29/2025.
A tour of the facility was conducted.
A tour of the kitchen was conducted. LPA observed a sufficient amount of 2-day perishable and 7 day non-perishable food supply. LPA observed knives and toxins locked and made inaccessible to residents in care. A medication cabinet was identified in the cabinet in the kitchen. A fire extinguisher was also located in the kitchen and was purchased on 06/08/2024 with a receipt attached to it.
A tour of the back yard was conducted with no hazards present. Perimeter fence and exit gates were observed to be in good repair.
A tour of the living area, dining area, and other areas intended for resident use was conducted. Furniture was observed to be in good repair and meet resident needs.
A tour of 3 bathrooms were conducted. Hot water was taken to ensure compliance within regulation. Grab bars were present and in good repair.
A tour a 4 resident bedrooms were conducted. Resident furniture was observed to be in good repair and meet residents needs. An additional staff bedroom was toured.
A tour of the laundry room was conducted. Toxins and other cleaning supplies were identified and made inaccessible to residents in care. |