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25 | On 07/11/2023, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Scott Blow and explained the purpose of the visit.
LPA Boyles and Administrator toured facility together to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, resident bedrooms, and common restrooms. LPA observed the resident bedrooms to have all the required furnishings, windows with screens and working lights. LPA observed the resident restrooms to have necessary grab bars, non-skid flooring or shower chair, paper towels, and trash can with lids. LPA observed locations throughout the facility for activities and a posted activities calendar with a plethora of activities for the residents. LPA observed chemicals accessible to residents in four locations within the facility. LPA observed the medications locked and inaccessible to residents.
LPA observed the facility to be clean, in good repair and odor-free.
Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. Hot water temperature was measured throughout the facility and the water was within the required temperature range.
LPA observed fire extinguishers, fire detectors, and carbon monoxide detectors. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA observed a completed emergency disaster plan and emergency disaster drills conducted at the facility. LPA observed a complete first aid kit ready for emergency use.
LPA reviewed a total of six (6) residents' files and six (6) staff files which contained all of the required documentation.
Deficiencies cited from Title 22 Regulations and or the California Health and Safety Code.
An exit interview was conducted, and Plans of Corrections were reviewed and developed collaboratively. A
copy of this report, LIC 809-D, and Appeal Rights were discussed and provided. |