Routine inspection·May 13, 2024

Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Lidia Leo, Caregiver. According to the facility’s license, the facility serves six (6) non-ambulatory elderly residents, age 60 and above. On the day of the inspection, there were five (5) ambulatory residents present. LPA toured the interior and exterior of the facility and inspected each resident’s room. The facility was organized, kempt, in good repair and contained no offensive odors. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and resident activities. There was at least two days of perishable food, and at least seven days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, as required, and stored in locked areas. No pools or bodies of water were observed on the premises. Per Caregiver, Leo, no firearms, or ammunition are kept at the facility. Emergency lighting, and facility telephone were operational. Fire extinguisher(s) were present. A first aid kit was observed and readily accessible. Required licensing postings were observed in visible areas of the facility. Hot water temperatures measured in the resident restroom and kitchen recorded at 103.8 and 109.8 degrees, F and within Title 22 Regulations. LPA reviewed staff and resident records/files. The files which LPA reviewed contained required documents. Confidential records were stored in locked areas. The facility certificate of liability insurance was current and possessed the required coverages. [CONTINUED FROM LIC 809] LPA provided consultation and training on carbon monoxide and smoke detectors. No deficiencies were noted, and no citations were given. An exit interview was conducted with Caregiver, Leo to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.