Routine inspection·May 2, 2024

On 5/02/24 at 1:02 p.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection for QFC Loving Care (Santana). Upon arrival LPA contacted the Administrator Helen Adeshyan via phone and explained the reason for the visit. This home is licensed to serve age range 60 and over. Approved for 1 Ambulatory, 5 Non- Ambulatory, of which 2 may be bedridden. Hospice waiver for 2 residents. The last emergency disaster/fire drill was conducted on 4/5/2024. The Administrator Certificate expires on 05/15/2025 #6044818740. During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed (3) staff files, (5) client files, medications, and medication administration records for (5) clients. This home contains 4 bedrooms, 2 bathrooms, living room, office space, kitchen, dining room and an attached garage. LPA toured the physical plant with the Staff Aileen Ayson and observed all (4) client bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The two bathrooms contain a working toilet, basin, water faucet, walk in shower with grab bar, shower chair, and bathmat. The temperature measured at 114.8*F-115.1*F. The smoke detectors were battery operated and individually tested and observed to be working properly. The carbon monoxide detector was located throughout the facility, tested, and functioning properly. There were (2) fire extinguishers located in kitchen and hallway fully charged and up to date. The kitchen was toured and contained working appliances; refrigerator, stove, oven and contained dishware, cups, plates, utensils, pots, and pans with knives secured and locked in kitchen draw and cleaning supplies and toxins locked underneath kitchen sink. The pantry was well stocked with canned goods, pasta, cereals, and the food supply contained a sufficient supply with a two-day supply of perishables and a seven-day supply of non-perishables that met title 22 guidelines. Walls and floors, cabinets and counters were clean and sanitary throughout the home. (Report continued on LIC809C.) The outdoor grounds were toured and inspected, and the patio was well maintained with a shaded seating area accessible for client use. The garage contained cabinetry that contained emergency supply kits, bottled water, food, toiletries, personal care supplies, and toxins and cleaning agents stored locked and inaccessible to the clients. Exit interview conducted with Aileen Ayson, Direct Care Professional, a copy of this report was provided.