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25 | On 02/24/2025, Licensing Program Analysts (LPAs). R Bruce and D Boyd arrived unannounced to conduct a required annual inspection. LPAs were allowed entrance, announced purpose of the visit and met with Administrator, Constance Peters.
LPAs toured the facility inside and out. LPAs checked water temperatures in three resident’s bathrooms which read between 107.6 and 114.5-degrees F. LPAs observed two fire extinguishers in each home (Poppy, Iris and Sage) and were last serviced by Jorgenson on 03/14/2024. Three kitchens were toured, adequate supply of food observed, and food stored properly for perishable and nonperishable. Medication for Poppy and Iris homes are locked next to the kitchen area in Iris home. Medication for Sage home is locked and located at the back end of the home. LPAs toured bedrooms in each home and all were found to be properly furnished with adequate lighting, appropriate furniture and storage space. Smoke detectors and carbon monoxide were last inspected by the Fire Marshall on 6/19/2024 and found to be in working order.
LPAs completed record reviews for staff and resident files. Completed on the Annual Continutation form saved on the same date. All required documentation was updated and in place, meeting regulatory requirements.
No deficiencies are being cited in accordance with the California Code of Regulations, Title 22, at today's inspection.
The following updated forms are to be submitted to CCL by 03/15/2025: LIC308, LIC 309, LIC 400, LIC 402, LIC 500, LIC 610D, LIC 9282, LIC999, and control of property.
An exit interview was conducted with the Administrator. A copy of this report was discussed with Administrator, Constance Peters whose signature on this form confirms receipt of this documents.
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