Bright Future Care Home

Type of visit: Required - 1 Year

On, 10/13/2023, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection visit for this facility and was greeted by Administrator, John Francoius Delos Reyes. The facility is licensed for all non-ambulatory rooms and a hospice waiver for two. The facility currently provides care for three residents, none of which are receiving hospice services and some of which with a diagnosis of dementia. LPA continued with a tour of the facility with Administrator, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility exits were properly equipped with auditory alarms for residents with dementia, tested and found to be in working order. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguisher was found to be last charged on 6/10/2023. Both smoke detectors and carbon monoxide detectors throughout the facility were interconnected, tested and found to be in working order. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations with food properly stored and labeled. Toxins, sharps and other items that could pose threat if readily available to residents were kept secured in the kitchen, laundry room and garage area. Residents were observed engaging in discussion with staff in common areas and watching television in their bedrooms. Residents appear to have a positive relationship with staff based on LPA observations. Staff were observed continuously assisting and supervising residents and conducting room checks during LPA's inspection. Continued onto LIC809-C There was a supply of hygiene products, continence products, paper products and clean linens available for residents. All resident bedrooms have lighting & appropriate furnishings. Medications are stored in a designated medication cabinet located in the common area and were found to be secured. LPA conducted spot medication count and found all prescription medication to be properly recorded on the Centrally Stored Medication Record. LPA found one prescription for client R2 not properly administered the previous evening of 10/12/2023. Licensee, Administrator and LPA discussed corrections. Technical Violation Issued. A sample file review for staff was conducted and LPA found all staff to have sufficient 1st Aid & CPR certification and annual training on file. LPA also conducted a file review for all residents and found a majority of resident records updated. LPA found resident (R1) physician's report in need of updating. Technical Violation issued. Facility to submitted update facility sketch indicating all bedrooms are non-ambulatory based on current fire clearance. LPA requested the following documents be sent to CCL by COB 11/13/2023: LIC 308 Designated Facility Responsibility LIC 500 Personnel Summary LIC 610 Emergency Disaster Plan LIC 9020 Register of Facility Client’s/Resident’s Liability Insurance Control of Property No deficiencies cited during today's visitthe state’s words, verbatim · CDSS document, Oct 13, 2023

Type of visit: Required - 1 Year

Please see prior Required - 1 Year inspection completed on 9/12/2022.the state’s words, verbatim · CDSS document, Nov 9, 2022

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Bright Future Care Home for the purpose of conducting a Required 1 year inspection. LPA was greeted at the door by Administrator, John Francois Delos Reyes, and was granted access into the facility. LPA and Administrator toured the facility and found the facility to be clean and well organized. Grounds free of any apparent hazards. All exits unobstructed. Smoke; fire; carbon monoxide were tested and found to be operational. Hot water temperature measured at 118 F degrees in bathrooms. Fire extinguisher was dated for May 2022. Disinfectants and medications locked and stored away. First Aid kit was found to be appropriate during the inspection. Fresh and non-perishable food in adequate supply. No bodies of water on premises. No firearms stored at facility during the inspection. Sufficient linens and bedding for the clients were observed. Bathrooms clean and adequately stocked. Medications were stored and inaccessible to clients according to regulations. Disaster drill log current. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the inspection. Dangerous items were stored inaccessible to clients. There was a supply of cleaners, hygiene products and paper products available for clients. The bathroom designated for clients at the facility were supplied with individual paper towels; hand soap dispenser was available. All client’s bedrooms have lighting & appropriate furnishings, and facility has mattress pads available for clients as required by Title 22 Regulations. LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. Facility has sufficient PPE in the garage. Facility is N95 Fit tested which occurred on June 2, 2022. (Report continued on LIC 809C) LPA requested the following documents: LIC 500- Personnel Report LIC 308- Designation of Responsibility LIC 309- Administrative Organization LIC 400- Affidavit regarding Client Cash Resources Updated facility sketch Updated Emergency Disaster Plan (LIC 610D) Surety Bond Most up-to-date Liability insurance Control of Property Register of residents No deficiencies were observed or cited during today's Required 1- Year inspection. Exit interview was conducted and a copy of this report was given to the facility Administrator, John Francois Delos Reyes.the state’s words, verbatim · CDSS document, Sep 12, 2022

The state marks this report as 5 pages; the online copy we transcribed has 2. You can request the full file from the county licensing office.

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Victoria Willis arrived announced to conduct a Pre-Licensing Inspection and met with Applicant, Arnel Silverio and Administrator, John Reyes. Upon arrival, LPA observed Covid-19 posters on the front door. Once inside, LPA observed multiple Covid-19 posters and a screening station for Covid-19 symptoms that included masks, hand sanitizer and a thermometer. Facility is a one story residence with four single client bedrooms, a staff room, two and a half bathrooms and common areas. All client rooms are furnished per regulation with a bed, lamp, dresser, chair and bedside table. Bathroom shower has non-skid shower floor and grab bars. Water temperature in bathrooms read at 112 and 118 degrees F which are within regulation of 105 & 120 degrees F. Facility has sufficient items used for cooking and eating. Facility has a locked cabinet in the kitchen used for centrally stored medications and files. Cleaning supplies and toxins will be locked in a cabinet under the kitchen sink and in a cabinet in the garage. Perishable and non-perishable foods observed per regulation. Facility backyard has multiple areas for visiting and activities. Facility received an approved fire clearance dated September 28, 2021 that allows for four non-ambulatory clients. Combination smoke/Carbon Monoxide detectors were tested and operational. Facility has emergency lighting in hallways. LPA confirmed that contents of the facility First Aid Kit were sufficient and that facility has emergency lighting in case of a power outage. LPA confirmed that Applicant is familiar with Guardian and has read the most recent Provider Information Notices (PINs) that the department sent out regarding Covid-19 vaccinations and visitation. Component III is waived due to Applicant being a current Licensee. LPA will notify Application Unit so application process may proceed.the state’s words, verbatim · CDSS document, Nov 5, 2021