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25 | Licensing Program Analyst (LPA) Christina Valerio arrived to the facility unannounced to conduct an annual required visit. LPA met with Licensee/Administrator Zully Six and Licensee Paul Six.
The facility has 4 residents in care, all of which were at day program and at work at the time of the visit. One resident returned from day program later during the visit. LPA observed the physical plant to ensure compliance of Title 22 regulations. LPA inspected the common areas, kitchen, living room, bathrooms, bedrooms, and laundry room. The facility meets the food requirement of 7 days of non-perishables and 2 days of perishables.
The temperature inside the home was 76*F degrees. The hot water in the bathrooms were measured at 105.7*F. Bedrooms were observed to be clean and organized. Bathrooms were equipped with soap, paper towels, trash can, and handrails.
Emergency exits were clear from obstructions. The facility was observed to have a first aid kit, heating and central air conditioning, and a fire extinguisher. Medications, cleaning supplies, and sharps were locked away and inaccessible to residents in care.
LPA reviewed 4 resident files, all of which were up to date and had necessary documentation. LPA spoke to staff and 1 resident during the visit.
LPA requested the following documents: LIC 500, Surety Bond, and LIC 610D
Per California Code of Regulations (CCR), Title 22, no deficiencies were observed during this visit. An exit interview was held with Administrator Zully, and a copy of the report was given and left with Administrator. |