Routine inspection·October 14, 2024

Licensing Program Analyst (LPAs) LaVette Farlow and Michelle Echeverria arrived unannounced to conduct the required annual visit to the facility. LPAs were greeted and granted access into the facility by Caregiver Jeffrey De Jose, and introduced ourselves and stated purpose of the visit. LPAs asked that the administrator be informed of our arrival. The facility has 4 bedrooms, 2 bathrooms, kitchen, dining area, family room, living room, laundry area in the garage, attached garage, and backyard. LPAs completed a walk through of facility and review of records. Physical Plant: The facility is operating in the capacity approved by Community Care Licensing (CCL). There are no obstructions to indoor and outdoor passageways. The facility is maintained at a comfortable temperature of 77 degrees Fahrenheit. LPAs inspected client bedrooms; they are equipped with required furniture such as: mattresses, night stands, storage space, and sufficient lighting. LPAs observed that there were 5 missing chair in residents room. A deficiency issued. LPAs inspected client bathrooms; bathrooms were clean and appliances were found functional. LPAs observed that facility did not have sufficient supply of hygiene items for residents in care. A deficiency was issued. Water temperatures tested at 108.3 degrees Fahrenheit. The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher. LPAs observed poster on display for personal rights, and disaster plans were posted in a common area. Cleaning supplies, toxins, sharps, and other dangerous items were kept in secure cabinets, inaccessible to clients. There was a designated storage space for client/staff files. Medications and first aid kit were in secure cabinets and inaccessible to clients. There are no firearms or ammunition in the facility. Overall, the facility is clean, in good repair, and operating in safe conditions. Food Service : LPAs observed that the facility did not have a sufficient supply of perishable and non-perishable items. A deficiency was issued. The facility has sufficient supply of dishes, cups, and utensils were also stored properly. Emergency food and water were observed. Yards/Outside: LPAs observed one shaded patio, a side gate with self-latching handle on the left side of the house that leads into the backyard. All outdoor pathways were free of obstructions. Record Review: LPAs reviewed Administrator and staff files for First Aid/CPR certification, criminal record clearance, training, and health screenings. LPAs reviewed client files for admissions agreements, pre-admissions appraisals, physician's reports, and care plans. LPAs observed incomplete resident record which included issues with the physician report, TB test, and appraisal. A deficiency was issued. LPAs observed staff personnel file missing general training and medical training. Deficiency issued. Deficiencies were cited during this visit. An exit interview was conducted where this report LIC809, LIC809C, LIC809D and Appeals Rights were discussed and copies were provided to Administrator, Gulvarg Kaur.