Routine inspection·July 12, 2024

On 07/12/2024 at 2:08PM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an unannounced 1-Year Required inspection. LPA met with Caregiver, Alexandra Morales and explained the purpose of the visit. Alejandrea contacted the administrator via telephone .Administrator, Garry Malabato arrived at 2:26PM, LPA explained the purpose of visit. Administrator currently holds a certificate (#6055151735) expires 02/10/2025. The facility’s fire clearance was approved for five (5) non ambulatory and one (1) bedridden residents. LPA toured the facility with Administrator including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of four (4) bedrooms and two (2) bathrooms. All outdoor and indoor passageways are kept free of obstruction. LPA did not observe any bodies of water. A comfortable temperature is maintained at 72 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 116.2 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and nonskid mats. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last purchased on 10/11/2023. Emergency Disaster Plan was last posted on 04/18/2023. First aid kit was observed to be complete. Continued LIC809C. Continued from LIC809. LPA reviewed all five (5) resident records, three (3) staff records and they were current and complete. No deficiencies observed during visit. The following forms to be updated and submitted to CCLD by 07/19/2024: · LIC 500 Personnel Report · LIC 400 Affidavit Regarding Client/Resident Cash Resources · LIC 402 Surety Bond · LIC610D Emergency Disaster Plan · LIC308 Designation of facility responsibility Exit interview conducted and a copy of this report provided.