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25 | On 10/11/21 starting at 3:25 pm Licensing Program Analysts (LPAs) L. Francisco and G. Clark conducted a health and safety check as a result of department receiving a priority 1 complaint.
LPAs toured facility including but not limited to the apartments, bathrooms, common areas, kitchen, and outdoor area. Hot water temperature was measured at 117, 123 and 96 degrees F in 3 bathrooms. 7-day of non-perishable and 2-day of perishable food supplies were sufficient. Facility orders food supplies on a weekly basis. Resident's medications were kept locked in the med room. Smoke detectors are interconnected with the sprinkler system. Carbon monoxide detector observe. First-aid kit was complete. Fire extinguisher was observed to be full and last serviced on 5/20/21. There are no accessible bodies of water observed.
The following deficiencies were observed:
- at 3:35 pm the hot water temperature was maintained at 123 degrees F.
- at 3:50 pm the hot water temperature in common bathroom was maintained at 96 degrees F.
- at 3:55 pm LPAs observed a dresser blocking the exit door in the memory care building
The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22 Failure to correct deficiencies by POC date may result in additional Civil Penalties.
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Exit interview conducted Resident Care Director, Joann Nisperos. Appeal Rights and a copy of this report provided. |