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25 | On 03/11/24, Licensing Program Analyst (LPA) B. Miranda conducted a required unannounced Annual Inspection visit. LPA introduced herself, stated purpose of visit, and met with Administrator Desiree Valero.
LPA toured the facility inside and out to include entry, kitchen, dining area, common areas on all 3 floors, sample of bedrooms, bathrooms, and exterior. All fire exit routes were clear and free from obstructions. LPA observed facility to be clean, clutter free, and odor free. Medications are stored in med rooms which are inaccessible to residents. Toxins, cleaning supplies, knives and sharp objects are secured.
Facility has individual apartments for residents with individual bathrooms. Residents do not share bedrooms except couples. Facility has a capacity of 270 and currently has a census of 251. Fire extinguishers were last serviced 8/14/23 and are in good standing. Smoke detectors were last service 1/2024 Verification of carbon monoxide detectors will be provided to LPA by 3/25/24. Water temperature was checked in a common bathroom and read at 120 degree Fahrenheit.
LPA toured the kitchen at the facility. LPA observed some cabinets in the entry way of the kitchen needing to be cleaned, freezer holding ice cream needs to be cleaned if no longer using, and defrosting food items need to be properly covered. Citation was issued per the California Code of Regulations Tittle 22.
Sample of resident files were reviewed. Liability insurance policy is current. Sample of staff files were reviewed and some files did not reflect proper training to be current. Citation was issued per the California Code of Regulations Tittle 22.
Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to Administrator. |