1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At around 10 am, Licensing Program Analyst (LPA) arrived unannounced to conduct annual required inspection. LPA met with staff Marina Velasquez and explained the purpose of visit. Administrator Mihael Dayeh arrived at a later time. Mihael authorized staff Marina to sign reports.
The facility has 4 residents and 3 staff observed during the visit. LPA inspected the facility inside and out including but not limited to resident rooms, bathrooms, dining area, garage and backyard. Chemicals were locked in the garage. Knives and other sharp objects were locked in a drawer in the kitchen. There was sufficient supply of perishable and non perishable foods. Smoke detectors and carbon monoxide were tested and observed functional. The facility temperature was observed at 71 F. There were several fire extinguishers observed that appeared full and last serviced on 1/15/2024.
Administrator provided LPA updated liability insurance, Resident Roster, Lic 500.
At 10:05 am, LPA observed hot water in the kitchen measured at 127.6 F.
At 10:55 am, LPA interviewed 3 residents. At 11:05 am, LPA reviewed 4 resident files and 4 staff files. All staff are fingerprint cleared and associated to the facility. They have current First aid/CPR training. At 12:10pm, LPA interviewed 2 staff.
Deficiency is cited per Title 22 California Code of Regulations (refer to Lic 809D).
Exit interview was conducted and Appeal Rights was provided. |