Routine inspection·July 7, 2022

At 10:20am Licensing Program Analyst (LPA) Angela Panushkina conducted an unannounced annual inspection at the above facility. LPA met with two (2) staff members Abelardo and Virginia Guinto who granted access to home. This is a 4 bedroom, 2 bathroom, single story family residence that includes a living room, dining area, kitchen, laundry room and attached garage. LPA toured the entire facility with the Administrator who arrived shortly after, and observed the following: Infection control: LPA Panushkina reviewed facility mitigation plan (approved on 03/30/21) to make sure licensee was following current infection control recommendations. Upon arrival, LPA was screened by a staff member, but was not asked any infection control questions. LPA had to prompt and guide staff through the screening process. Kitchen: At 10:30am LPA conducted a food inspection tour and found the following: The facility doesn't have sufficient supply of 2 days perishable foods. LPA observed all knives locked and inaccessible to residents in care. Fire extinguisher was last serviced on 03/11/2022. Medications: Medications are centrally stored in the kitchen cabinet and kept locked and accessible to residents. Bedrooms: There are three (3) bedrooms designated for residents' use and have sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Auditory alarms were tested and observed to be operational. Continue on LIC809-C Bathrooms: At 11:00am LPA observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. The hot water temperature measured at 108 °F . LPA observed appropriate grab bar and had non-skid mats. LPA observed appropriate hand washing signs posted in each bathroom. Trash can in bathrooms need lids to protect from cross contamination. Common Areas : The facility maintains a comfortable temperature at 77°F . The living room and dining area appeared clean and were properly furnished. No obstructions and or tripping hazards throughout the facility. The garage is attached to the home and is kept locked and inaccessible to residents. Smoke detectors/carbon monoxide . Dual smoke and carbon monoxide detectors were located throughout the facility, and at 11:25am they were tested and observed to be operational. Surrounding Grounds: At approximately, 11:30am LPA toured the outside area of the facility. LPA observed various items stored in the backyard which need to be stored out of the way. LPA observed an old dryer, a stack of wood beams and a blue, barrel. LPA discussed the importance of maintaining the care and supervision to meet the needs of residents. Facility has an appropriate outdoor furniture, with a covered shaded area for residents. There are no bodies of water. Gate was unlocked and easily accessible to open. Administrative: LPA collected Certificate of Liability Insurance and LIC.500. Deficiencies issued per Title 22. Exit interview conducted, appeal rights discussed and copy of this report issued to the Administrator.