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32 | LPA Jose Calderon observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. LPA Jose Calderon observed the following during inspection of resident’s rooms #108, #111, #112, #123, #133, #138, #141, #201, #222, #225: mattresses are in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers, LPA Jose Calderon observed fully stocked closet with bedding, towels, and toiletries supplies. Bathroom fixtures are clean, in good repair, and working properly and contain the required nonskid mats and grab bars. LPA Jose Calderon observed bathrooms were found to be within Title 22 regulation. Bathroom #1 hot water temperature properly measured at 113 degrees Fahrenheit, and bathroom #2 hot water temperature properly measured at 111 degrees Fahrenheit, and Bathroom #3 hot water temperature properly measured at 110 degrees Fahrenheit. Commercial kitchen hot water temperature properly measured at 118 degrees Fahrenheit. Facility sixty (60) Carbon Monoxide and one hundred twenty (120) Smoke Detectors hard wired and connected were tested and are working properly. The facility twenty (20) Fire Extinguishers were checked and found to be fully charged and accessible. All exit doors in the facility have alarm systems. All toxins and knives are locked/secured and inaccessible to residents. Medications are centrally stored and in a locked medication room. Facility first aid kits (10) are fully stocked with manual was checked and in order. Outside grounds were toured and no bodies of water were observed. All Exits/ Walkways around the home were free of debris and hazards. Outside patio accessible to residents. Six (6) staff files were checked and have the required documents. The facility does handle resident's money/cash resources. HUB International Bond Company #40830507 for $15,000.00 was valid at the time of inspection. All the required documents are posted in the facility in a clearly visible area. LPA Jose Calderon noted the Administrator Heather Argueta Certification # 6007006740 expiration date of 11/25/2023 was NOT valid at time of visit. Commercial General Liability Policy #HFF0218512311policy period from 01/01/2023 to 05/01/2024 underwritten by Hudson Insurance company coverage 1,000,000/3,000,000 is valid at time of inspection. LPA Jose Calderon spoke to Administrator Heather Argueta who will email full copy of insurance contact which shows all coverages to LPA Jose Calderon no later than 04/02/2024. All the required documents are posted in the facility in a clearly visible area to all staff, clients, and guests. LPA Jose Calderon reviewed LIC500 and noted all staff associated to facility per LIS. LPA Jose Calderon reviewed the resident roster, LPA Jose Calderon confirmed residents’ interview are on resident roster. |