| Kitchen: The appliances consisted of a refrigerator/freezer, stove, oven, dishwasher and microwave. The freezer door is loose and the microwave is old and stained; citations will be provided to replace these appliances. Knives and sharp objects are stored in locked cabinet in the garage. 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.
Bathrooms: There are two (2) full bathrooms with proper grab bars and non-skid mats. All toilets and sinks are maintained in sanitary, operating condition. Hot water temperature was measured at 109 and 109.6 degrees Fahrenheit. LPA observed two unlided trash cans in the bathrooms; citations provided.
Bedrooms: There are four (4) private bedrooms designated for clients' use. Mattresses were in good condition and there were sufficient amount of linens in each room. All of the bedrooms were properly furnished with appropriate chairs, beddings, closets/chest drawers with sufficient lighting.
Surrounding grounds: No bodies of water were observed at the facility. The outdoor area was free of visible immediate hazards. Entry/exit gates and pathways were free of obstruction. The furniture consists of bench, chairs, table and umbrella, appropriate for outdoor use and was sufficient for number of clients. Garage is detached and is located in the back yard. Currently garage is being utilized for storage and office space. LPA observed a refrigerator with perishable food supplies and emergency water in the garage.
Laundry area: Laundry machines were located in the hallway. LPA observed that all toxins are stored in locked cabinets in the garage, inaccessible to clients in care.
Staff Files: Staff files were reviewed to ensure all forms and training certificates are up to date. In addition, LPA reviewed facility's Certificate of Liability Insurance (expiring on 01/01/2026).
Resident Files: A review of four out of four resident records was conducted to ensure compliance of required licensing forms.
Medications: LPA observed a locked medication cabinet in the hallway. LPA compared and counted medications for two out of four residents to ensure accuracy of administration and dosage. LPA observed a complete First Aid Kit and a First Aid Manual in a kitchen cabinet.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, violations were observed and cited during the visit. Exit Interview Conducted / A Copy of the Report provided to staff.
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