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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: 105,106,113,206,207,212 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 storage 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 108 degrees Fahrenheit, and bathroom #2 hot water temperature properly measured at 106 degrees Fahrenheit, and bathroom #3 hot water temperature properly measured at 109 degrees Fahrenheit, and bathroom #4 hot water temperature properly measured at 109 degrees Fahrenheit. The commercial kitchen hot water temperature properly measured at 121 degrees Fahrenheit. Facility (60) Carbon Monoxide and (60) Smoke Detectors hard wired and connected were tested and are working properly. The facility (12) Fire Extinguishers were checked and found to be fully charged and accessible. All exit doors in the facility have alarm systems. All toxins and knifes are locked/secured and inaccessible to residents. No weapons are stored in the premises. Commercial Kitchen was inspected and observed to be clean and operational. A 2-day supply perishable and 7-day supply of non-perishable foods are present in the facility. Emergency bottle water is in the kitchen storage room.
Medications are centrally stored and in a locked storage cabinet in the medication room. Facility first aid kits (12) is 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 furniture accessible to all residents. LPA Jose Calderon reviewed Ten (10) resident files were reviewed and found to be complete. LPA Jose Calderon reviewed Ten (10) resident medications and they were all found to be administered according to doctor's orders. LPA Jose Calderon reviewed Ten (10) staff files were checked and have the required documents. LPA Jose Calderon noted that the facility does not handle resident's money/cash resources. LPA Jose Calderon noted all the required documents are posted in the facility in a clearly visible area. LPA Jose Calderon noted the Administrator Reggie Jones Certification # 6048873740 expiration date of 07/22/2022 was NOT valid at time of visit. Administrator Reggie Jones provided written proof that his renewal with the state of California is in process.
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