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25 | On 05/23/2024, Licensing Program Analyst (LPA) Jaynae Boyles, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA met with Facility Administrator, Simonie Webster 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, backyard, and common restrooms. LPA observed the facility to be clean, in good repair and odor-free. LPA observed all resident bedrooms to have the required furnishings, windows with screens and working lights. LPA observed each bathroom to have the necessary grab bars, non-skid flooring or shower chair, paper towels, trash can with lids and 20-second hand-washing poster. Facility has a 2-day perishable and a 7-day non-perishable amount of food and sharps to be locked. LPA observed three (3) fire extinguishers, fire detectors, and carbon monoxide detectors. LPA observed all medications to be locked and inaccessible to residents. LPA observed all of the required postings within the facility.
In the areas toured no immediate health, safety, or personal rights violations were observed.
LPA reviewed a total of three (3 ) residents' files and four (4) staff files. Resident files contained all the required documentation. Of the four staff files, one staff file was missing the medical assessment and TB test. LPA observed a completed emergency disaster plan with fire drills conducted as required. LPA observed a completed emergency first aid kit ready for emergency use.
Deficiencies cited from Title 22 Regulations and or the California Health and Safety Code.
Several topics were discussed.
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. |