Safe & Loving Senior Care

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA), Farhaan Sarangi arrived unannounced at Safe & Loving Senior Care for the purpose of conducting a Required 1 year inspection. LPA was greeted at the door by Licensee, Lovely Joseph and was granted access into the facility. LPA and Licensee toured the one story facility. LPA observed the facility to be clean and at a comfortable temperature with all exits free from obstruction. Fire Extinguisher was found to be last charged on September 2022 at the time of the inspection. Licensee disclosed that there is an upcoming appointment to have the Fire Extinguisher serviced tomorrow, October 11, 2023 (See LIC 9102-Technical Violation). Proof was provided via a telephone call to the Fire Extinguisher company that handles inspecting and refilling Fire Extinguishers. All smoke detectors and carbon monoxide detectors were tested and found to be operational during the inspection. Water temperature in residents bathroom measured at 116 degrees, within acceptable range of 105 to 120 degrees F. There was sufficient perishable and non-perishable foods located in the kitchen. There are special provisions made for individuals with special dietary needs. Food menu was presently available for viewing during the inspection. Medications were centrally stored and locked. Cleaning products and other toxins are located in the laundry room that was inaccessible to residents in care. There was a supply of Linens, cleaners, hygiene products and paper products available for residents. All bathrooms designated for residents in the common areas at the facility were supplied with individual paper towels and hand soap. Bathrooms were equipped with necessary grab bars, and non-slip floors/mats were present. A tour of a resident bedroom was conducted, bedroom inspected have lighting and appropriate furnishing. LPA discussed the Infection Control Plan with the Licensee and advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. (Report continued on LIC 809C). LPA discussed the Emergency Disaster Plan with the Licensee. During the Required 1 year inspection, LPA reviewed 2 of 2 staff files. 1 of 2 staff files were found to be needing more training (See LIC 9102-Technical Violation). LPA reviewed the Medication Orders and found those to be appropriate during the inspection. LPA reviewed 1 of 1 resident records and found those to be appropriate during the inspection. LPAs interviewed 1 of 1 residents in care. During staff record review, LPA found that both First Aid/CPR certificates have expired for the Licensee and the Caregiver. Both the Licensee and the Caregiver are registered to receive First Aid/CPR Card training this week (See LIC 9102-Technical Violation). Proof was provided to the LPA regarding registration for First Aid/CPR card training. LPA interviewed 1 of 1 caregivers. LPA requested the following documents to be sent: LIC 500- Personnel Report LIC 308- Designation of Responsibility LIC 309- Administrative Organization Updated facility sketch Most up-to-date Liability insurance Control of Property Register of residents No deficiencies were cited during today's Required 1 year inspection. Exit interview was conducted and a copy of this report was given to the facility Licenseethe state’s words, verbatim · CDSS document, Oct 10, 2023

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: Required - 1 Year

Licensing Program Analyst (LPA), Katrina Walters arrived at Safe & Loving Care Facility for the purpose of conducting a Required 1-year inspection. LPA was greeted by Administrator, Lovely Joseph(LJ) # 6016407740 exp 05/31/2022. There were no residents in care at the time of inspection. Per LJ they have submitted a request to have their Administrator Certificate updated, but have not yet received their updated certificate. LPA verified through the Administrator Certificate bureau that the certificate is pending. LPA conducted a walk-through of the interior and exterior portions of the facility with the Administrator. The Administrator has prepared for the infection control of this facility by: Developing a sanitizing station outside of the facility. 30 day supply of personal protective equipment (PPE), incontinence products, cleaning supplies and emergency food. Developed infection control procedures Glove and hand sanitizer stations in resident bedrooms Fire Extinguisher was found to be last charged on August 10, 2020 at the time of the visit. Facility smoke detectors were found to be functioning properly. Administrator was unable to locate carbon monoxide detector. Prior to accepting residents, the Administrator will make the following updates: Post signs throughout the facility to promote hand washing and social distancing. Conduct infection control training for staff. Carbon monoxide detector and fire extinguisher will be charged prior to accepting residents. Administrator contacted fire inspection company to have fire extinguisher inspected. Administrator will send LPA a copy of the carbon monoxide detector by Tuesday, 9/20/22 and copy of the fire extinguisher tag by 9/23/22, as proof that the fire extinguisher is charged. There are no residents in care, therefore there is no threat to residents health and safety. Post updated Administrator Certificate. There were no deficiencies cited during today's visit.the state’s words, verbatim · CDSS document, Sep 16, 2022

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA), Katrina Walters arrived at Safe & Loving Care Facility for the purpose of conducting a Required-1 year inspection. LPA was greeted at the door by Administrator, Lovely Joseph(LJ) # 6016407740 exp 5/31/2022. There were no resident in care at the time of inspection. LPA explained that this visit will be focused on this facility preparedness for Infection Control procedures and practices of this Residential Care Facility for the Elderly. LPA conducted a walk-through of the facility with the Administrator. The Administrator has prepared for infection control by saving a 30-day supply of Personal Protective Equipment (PPE), 30-day supply of emergency food and incontinence care supplies for all residents. Facility has a designated visitation area. LPA Walters and Administrator discussed how to prepare the facility for COVID-19 preparedness, when residents are in care. Prior to accepting residents, the Administrator will make the following updates: Create a sign in policy with COVID-19 screening questions. Post signs throughout the facility to promote hand washing and social distancing. Develop procedures for surveillance testing staff. Conduct infection control training. LPA is requesting copies of the following updated forms be submitted to CCL by 8/31/2020: LIC 500- Personnel Report LIC 308- Designation of Responsibility LIC 610E- Emergency Disaster Plan LIC 808 Facilities Mitigation Plan Copy of Current Administrator's Certificate & Surety Bond No Deficiencies cited during today's inspection *This is a copy of the original report. The original report was lost due to technical issues. A copy of the original report with signature will remain on file.the state’s words, verbatim · CDSS document, Aug 20, 2021