Palomino Residential Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Mary Flores conducted an unannounced annual visit at the facility using the CARE tool. LPA met with Amanda Palomino Administrator an explained the reason for the visit. The facility is licensed for residents ages 60 and over and approved for 5 non-ambulatory and 1 bedridden. The facility is a one story home located in a residential area and has 3 bedrooms, 3 bathrooms, living room, kitchen, dining room, family room, laundry area, and an attached garage. LPA Flores conducted a tour with administrator and observed the following: Facility is clean and in good repair inside and outside. Living room has a cover fireplace. Kitchen is clean and knives and cleaning supplies are kept in lock cabinets. Refrigerator and freezer were observed at 40 degrees and 0 degrees which are within the recommended temperatures. Sufficient food was observed for at least 2 days of perishables and 7 days of non-perishables. Family room has a fireplace with decoy decorations and dining room has sufficient seating space. Each bedroom has the required furniture, bedding, and sufficient lighting. 3 bathrooms were observed in working condition with grab bars and skid mats. Water temperature was tested in each, and tested between 115.2-118.2 degrees F., which is within the required 105-120 degrees F. Smoke/Carbon Monoxide detectors were observed and tested throughout the facility. A pool was observed with a 5ft fence around it., and shaded seating area was observed in the backyard. Fire extinguishers were last checked on 6/21/23. Facility conducted an evacuation drill on 6/1/23. Emergency food supplies and water were observed. Emergency disaster plan and Infection control plan were reviewed. LPA reviewed medication and files for 5 residents and 5 staff files, and conducted interviews with 2 staff and 2 residents. Administrator certificate was observed for Amanda Palomino #60312667440 exp date 6/15/24. No deficiencies were noted during this visit per Title 22 Regulations. Exit interview was conducted with administrator and a copy of this report was provided.the state’s words, verbatim · CDSS document, Aug 1, 2023

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Cynthia Chan conducted the annual inspection with the focus of the Infection Control domain. LPA arrived unannounced and met Licensees/Administrators, Amanda Palomino and Boris Palomino. The facility is licensed for residents ages 60 and over and approved for 5 non-ambulatory and 1 bedridden. LPA toured the facility and observed the following: * The facility has 3 bedrooms, 3 bathrooms, living room, kitchen, dining room, family room, laundry area, and an attached garage. Each bedroom is equipped with the required furnishings. * The swimming pool at the premises has a 6 foot fence surrounding the pool and is locked. * COVID-19 signage are posted throughout the facility. * The facility screens and logs the temperature of visitors. * Beds are moved at least 6 feet apart in shared bedrooms. * Staff were wearing face masks. * Knives and disinfectants are locked and inaccessible to clients. * Food supplies of 2 day perishable and a week of non-perishable were observed. * PPE supplies of at least 30 days are in storage. * Emergency numbers and clients' information are up-to-date. * LPA reviewed all 6 clients' medication and compared to the MAR log. They are all given as prescribed. Per licensee, they are continuing to follow the mitigation plan and testing weekly. They continue to clean and disinfect daily and more often for high touched surfaces. LPA provided Technical Assistance on the N95 Respirator Fit Testing. There are no citations issued today. An exit interview was held and a copy of this report was given to thethe state’s words, verbatim · CDSS document, Jul 12, 2022

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Cynthia Chan conducted an unannounced annual visit using the Infection Control Evaluation domain. LPA met with Licensees/Administrators Amanda Palomino and Boris Palomino and explained the reason for the visit. The facility is approved for 5 non-ambulatory and 1 bedridden residents, ages 60 and over. There are currently 5 residents residing at the home. The licensees provided a tour of the facility inside and out. The following were observed/inspected: · Upon entry, temperature was taken and recorded on a log. · The facility has 3 bedrooms, 3 bathrooms, living room, kitchen, dining room, family room, laundry area, and an attached garage. Each bedroom is equipped with the required furnishings. · Bathrooms have soap, paper towels, and trash bins with lids. · There are no items obstructing the entry or walkway. · Signage for Covid-19 are posted around the facility to promote hand hygiene and cough etiquette. · A pool is located in the backyard, surrounded by a 6 foot fence and is locked. · Staff at facility were all wearing face coverings and were assisting residents with their activities. · Knives and disinfectants were all stored and locked, inaccessible to residents. · Medications were reviewed for all 5 residents and are being administered as prescribed by the physicians. · Sufficient food supplies of 2-day perishable and a week of non-perishable are observed. · The hot water temperature was measured at 117.7 degree F, which is within the required range of 105 – 120 degree F. There are no deficiencies observed during today’s visit. A copy of this report along with the appeal rights were given to the Licensee.the state’s words, verbatim · CDSS document, Aug 19, 2021