Facility Evaluation Report
On this day, December 7, 2023, Licensing Program Analyst (LPA) Delmundo arrived unannounced to conduct an annual required inspection. LPA met with Fekerte Hyesus, administrator, and informed the reason for visit. LPA also met with other staff, Avelina Sagnep.
Administrator submitted the facility's Infection Control Plan which LPA received on November 11, 2022.
LPA toured the facility inside out with the administrator. LPA inspected the kitchen, dining area, living room, bedrooms, bathrooms, side yard and backyard. Food supplies were observed good for 2 days of perishables and 7 days of non-perishables. Central storage for medications was observed locked.
Facility has smoke and carbon monoxide detectors that were tested, and observed functional. Facility conducts disaster drills quarterly, and records showed last conducted September 15, 2023. Fire extinguishers checked, observed fully charge with tags showed serviced May 25, 2023.
LPA reviewed 4 staff and 5 residents files, and interviewed 2 staff and 2 residents. Medications checked, and compared with records and doctor's orders. Facility does not handle residents' cash resources.
LPA received the following updated/current documents:
2. LIC610E Emergency Disaster Plan (9 pages)
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction