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25 | Licensing Program Analyst (LPA) Angela Panushkina conducted a required annual visit to this facility. LPA met with the staff member, Ligaya Valenzuela, who granted access to the facility and then contacted the Administrator. Administrator arrived shortly after and LPA explained the reason for the visit.
At approximately, 10:05am LPA conducted physical tour observed the following:
Upon arrival LPA was screened and asked to sign-in visitor’s log. LPA observed five (4) residents in the living room area. LPA and Administrator toured the physical plant inside and outside to ensure compliance with Title 22 regulations. LPA toured resident bedrooms and bathrooms. All bedrooms had the required furniture. All bathrooms had grab bars. Water temperature was checked in the resident’s restroom and temperature was 109.5*F. Common areas were also checked. LPA reviewed the food service areas and food supply and observed enough perishable foods for two days and and nonperishable for one week. The storage of toxic and hazardous items, knives and medication cabinet was observed locked/inaccessible to residents. LPA reviewed medication and medication documentation. The Administrator has active certificate with expiration date of 08/03/2023. Staff and resident’s records reviewed. All staff have active first aid card and fingerprint clearance. Resident records reviewed. Residents records reviewed to ensure there is a current signed admission agreement on file, current medical assessment, TB clearance and current needs and services plan.
LPA observed fire extinguisher in the dining room area and it was last serviced on 06/28/2022 At 10:40am, smoke and carbon monoxide detectors were tested and observed to be operable First aid kit reviewed for required items and manual.
No Deficiencies cited during visit.
Exit interview conducted and Appeal Rights discussed. Copy of report provided. |