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25 | Licensing Program Analyst (LPA) M. Flores arrived at the facility unannounced to conduct a required annual visit. LPA was granted entry by Assistant Administrator, Jaycee Sanderson (AD2); LPA stated the reason for this visit. This inspection was conducted with Administrator Angelica Kutnerian (AD1) and Jaycee Sanderson.
The residence was set at 76 F temperature and free of passageway obstructions inside and outside. LPAs observed six bedrooms in the residence. Four of the five bedroom are occupied by residents. Residents' rooms were toured and inspected. Sixth bedroom is used as an office by the administrator. Each bedroom room was found to be clean, and furnishing was in good condition. Hot water temperature was measured at 118 degrees F.
Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Medication and knives are locked next to the laundry room. Smoke detectors and carbon monoxide are dual detectors, they were checked and operating. Fire extinguishers were charged and was serviced on 8/2/2023. Emergency disaster drills are conducted quarterly, last drill completed on 9/01/23. Staff and residents were interviewed.
There was outdoor seating for the residents. Outdoor area was clean and free of obstruction.
An exit interview was conducted, and a copy of this report was provided to AD1 whose signature confirms receipt.
LPA requested the following updated forms faxed to CCLD by 10/20/23: Designation of Facility Responsibility (LIC308), Administrative Organization (LIC309), Personnel Report (LIC 500), Proof of current Liability Coverage. |