| Kitchen: The appliances consisted of a refrigerator, stove, dishwasher and microwave; all the fixtures were observed to be functional. Knives and sharp objects are stored in locked kitchen cabinets. The cleaning supplies were stored locked in a cabinet underneath the sink. LPA found a sufficient supply of perishable foods (2 days) and non-perishable food (7 days) supplies, with sufficient amount of dishes for number of clients. All foods in containers were observed to be labeled and dated to ensure health and safety.
Bathrooms: There are two (2) full bathrooms, one (1) for staff and one (1) designated for residents’ use. All toilets and sinks are maintained in sanitary, operating condition. LPA observed proper grab bars and non-skid mat in the residents' both bathroom. Hot water temperature in residents' bathroom was measured at 117.4 degrees Fahrenheit. The resident bathroom door was observed to be dirty, technical violation cited.
Bedrooms: There are three (3) private bedrooms designated for clients' use, located side by side. Mattresses were in good condition and there were sufficient amount of linens in each room. Bedroom #3 has an exit door, leading to the backyard. All of the bedrooms were properly furnished with appropriate chairs, beddings, closets/chest drawers with sufficient lighting. In addition, all the bedrooms have ceilings fan and television sets. LPA observed handles of several dressers drawers to be loose; technical violation cited.
Surrounding grounds: No bodies of water were observed at the facility. The outdoor area was free of visible immediate hazards. The furniture consists of a bench, chairs and table, appropriate for outdoor use and was sufficient for number of clients. Entry/exit gates and pathways were free of obstruction.
Staff/Facility Files: Staff files were reviewed to ensure all forms and training certificates are up to date. In addition, LPA reviewed emergency drills logs and Certificate of Liability Insurance (expiring on 08/04/2025).
Resident Files: A review of three out of three resident records was conducted to ensure compliance of required licensing forms.
Medications: LPA observed a locked medication cabinet in the office area. LPA compared and counted medications for three out of three residents to ensure accuracy of administration and dosage. LPA observed two complete First Aid Kits and a First Aid Manual in the kitchen cabinet.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, technical violations were observed and cited during the visit. Exit Interview Conducted / A Copy of the Report provided to staff.
|