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25 | On 12/03/2024 at 10:30AM, Licensing Program Analyst (LPA) T. Syess-Gibson arrived unannounced to conduct a post licensing inspection. LPA met with caregiver, Mylyn Rios who contacted the Administrator Bharat Verma via telephone. LPA advised Administrator the purpose of visit. Administrator gave authorization for Mylyn to sign the report.
Upon entry, LPA toured facility including but not limited to bedrooms, bathrooms, kitchen, common area, and backyard. Facility has a 2-day supply of perishable and 7-day non-perishable food supplies. Hot water temperature was measured at 116.6 degrees F in residents’ shared bathroom. A comfortable temperature maintained at 69 degrees F for residents in care. Grab bars and non-skid materials were observed in the residents’ bathrooms. Extra linens and towels were observed in the hallway closet. Carbon monoxide and smoke detector were observed. There are no bodies of water observed. Medications were centrally stored and lock in a cabinet. Fire extinguisher was observed to be full.
At 11:12AM, LPA observed unlocked WD-40 multi use product under kitchen cabinet.
At 11:19AM, LPA observed expired food in pantry located in the kitchen.
At 11:57PM, LPA observed during file review S3 was not associated to facility.
The deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct the deficiencies may result in civil penalties.
Exit interview conducted. A copy of this report and appeal rights were provided to Mylyn Rios. |