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25 | Licensing Program Analyst (LPA) Elsie Campos conducted an unannounced Case Management visit to the facility today with the purposes of conducting a health and safety check. The LPA met with Administrator Rose Yadidi and explained the reason for the visit. There were three staff and six residents present.
During today’s visit, a physical plant tour was conducted. At 9:17 a.m., the LPA observed that the wall in the living room above the sliding door had water damage due to the excessive amount of rain that began at the beginning of the month. The administrator communicated that the exterior awning that is attached to the house had a leak that caused the damage and has since been repaired. The LPA observed that the exterior awning had been repaired preventing any future leaks. Administrator confirmed that arrangements have already been made to repair the interior. The LPA observed a repairman arrive at the facilty at 12:00 p.m. At 9:19 a.m. the LPA observed the wall in Bedroom # 2 had been damaged due to a circuit short from a personal heater. The administrator confirmed that arrangements are in place to have the wall fixed today. A repairman was observed to arrive at the facility to make those repairs. At 9:20 a.m. the LPA observed the flooring in Bedroom #1 had lifted and needed to be repaired. At 9:25 a.m. the LPA observed clutter against the exterior pathways were obstructed with a mattress, old furniture, wheelchairs, desk, chairs that need to be cleared to prevent a tripping hazard to exit areas. At 9:22 a.m. the LPA observed a person in the backyard who appeared to be residing outdoors. The administrator confirmed that this person had been sleeping in the backyard and had been asked to leave numerous times but was also Staff #1 (S1). The administrator asked the LPA to confirm if S1 was cleared and associated for employment. The LPA confirmed that S1 is associated to the facility. The LPA communicated to the administrator that staff cannot sleep in common areas and appropriate sleeping arrangements must be made.
Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiencies were cited (refer to LIC 809-D):
Exit interview conducted. Today's reports and appeal rights were reviewed and emailed to the Administrator. |