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25 | Licensing Program Analyst (LPA) Katie Brown arrived unannounced to conduct the Annual Inspection. LPA met with and explained the reason for the visit with Managers/Facility Designees, April Gaylord (S1) and Ester Jackson (S2) arrived shortly after. Administrator Certification was verified during the inspection. Certification Number 700813735 Expires 5/17/2024.
During this visit, LPA toured the facility inside & out. Resident rooms contained required furnishings and lighting. The resident bathroom was clean and in good repair with faucets delivering hot water at 115 degrees. LPA observed required hygiene items, towels, extra bedding, and linens which were stored and available for use. The kitchen was clean, with necessary items and appliances. LPA observed required food supply and paper product storage. Cleaning/disinfecting supplies, knives and sharps are locked and stored separate from food. Medications are locked and centrally stored in a kitchen cabinet. The First aid kit contained required items. There are visitation areas available inside and out. Doors and passageways are unobstructed throughout the facility. The Fire extinguishers were serviced 5/17/24 by Midstate Fire Co. Smoke and Carbon Monoxide detectors were tested and found to be in working condition. LPA conducted staff and resident file reviews.
Deficiencies are being cited in accordance with California Code of Regulations on the attached LIC 809-D in the areas of: Building and Grounds
An exit interview was conducted and Plan of Correction (POC) developed. A copy of this report was signed by AD and Appeal Rights were provided.
LPA requested the following updated forms faxed to CCLD by 6/17/2024: Designation of Facility Responsibility (Lic308), Administrative Organization (Lic309), Affidavit Regarding Client/Resident Cash Resources (LIC 400), Surety Bond (Lic402), Emergency Disaster Plan (LIC610D (2021)), Client Roster (LIC 9020), Proof of current Liability Coverage.
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