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25 | Licensing Program Analyst (LPA) Ulysses Coronel conducted an unannounced Case Management – Health and Safety Check visit. LPA was met by staff Harrix Manuel and Leah Argana Goldsmith and the purpose of today’s visit was explained. The facility is licensed to serve up to 6 non-ambulatory residents, of which 1 may be bedridden. The facility has a hospice waiver for 1. There are currently 6 residents in placement. All 6 clients are non-ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 5 bedrooms, 4 bathrooms, family room/dining room, kitchen, living room, shaded area, indoor /outdoor activity area and laundry.
LPA and staff toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 112.8 F. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is a enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and Carbon Monoxide were operable. During todays visit LPA observed that the door bedroom# 2 is being obstructed by resident R3's bed, the walk way in the west side of the facility is being obstructed by 6 wheelchairs and a picket gate and the front and back doors have latch type locks installed more than 5 feet high. LPA also observed presence of former resident F1's medications kept with currents residents centrally stored medications. During record review an active administrator certificate was not observed for the administrator Miriam Rudes which is not in compliance with PIN 21-24-CCLD. During review of the facilities staff roster LPA observed that Eilat Nahum is indicated as the administrator.
During today’s visit there were deficiencies observed, California Code of regulation title 22 Division 6 Chapter 8 is being cited, please see LIC809D.
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