Routine inspection·September 10, 2024

On 09/10/2024 at 10:47AM, Licensing Program Analyst (LPA) T. Syess-Gibson conducted an unannounced 1-Year Required inspection. LPA met with Caregiver Lilibeth Padrid, spoke with Administrator, Mamercedes Morales via telephone, and explained the purpose of the visit. The Administrator arrived at 11:42AM . Administrator Certificate is currently in pending status of processing. Facility has census of 4. The facility’s fire clearance was approved for one (1) ambulatory and four (4) non-ambulatory 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 one (1) occupied by staff and three (3) 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 73 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 116.6 degrees Fahrenheit. Residents’ bathrooms are equipped with grab bars and non-skid mats. There is a minimum of 7-day supply of non-perishable and 2-day of perishable foods. LPA interviewed 2 staff members during visit. Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last purchased on 08/28/2024. Emergency Disaster Plan was last posted on 09/04/2024. First aid kit was observed to be complete. Fire drill was last conducted on 09/02/2024. Continued LIC809C. Continued from LIC809. Four (4) staff records were reviewed. LPA reviewed all four (4) resident records, and they were current and complete. LPA also reviewed P&I and Medications during visit. LPA requested updated copies of the following documents to be submitted to CCLD by 09/17/2024. · LIC 308 Designation of Administrative Responsibility · LIC 309 Administrative Organization · LIC 500 Personnel Report · LIC 610E Emergency Disaster Plan · Liability Insurance · Surety Bond · Current Administrator’s Certificate No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.