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25 | Licensing Program Analyst(s) Mary Flores and Luis Mora conducted a case management for deficiencies observed during a complaint investigation visit on 9/1/21. LPAs met with Paula Castro and explained the reason of the visit.
The investigation consisted of the following: LPAs conducted a tour of the facility around 10:15am. LPAs observed the following: Kitchen staff was preparing meals and stated to have sharps cabinet and cabinet under the sink with chemicals unlock as she was using items. Living room smog detector had battery sticking out and not functioning. Cabinet in hallway with cleaning supplies was unlock and linen closet had sufficient linens, no blankets observed. LPAs tested water temperature in bathroom #1(B1) and tested at 145.0 degrees F, and bathroom #2 (B2) was tested at 144.5 degrees F. which is not under the required 105 to 120 degrees Fahrenheit. LPAs observed vacant room #1(R1) bed does not have padding, top sheet, blanket, comforter, pillow, and pillow case, LPA observed a blanket in the closet and pillows. Room #2(R2) and #3(R3) with half bed rails, Room #5(R5) no mattress padding, no top sheet, no blanket, no comforter, dresser has a broken drawer, and broken closet door, Room #4(R4), R2, R3,and R1 do not have a night stand. Staff #1 has been working since 7/29/21, who is not associated to the facility administrator will email transfer request and mail verification to LPAs email by 5:00pm, and staff #2 has been working since 8/20/21 and does not have a criminal record background clearance after checking in criminal background system.
Deficiencies were cited under Title 22 Regulations on LIC 809D. Exit interview was conducted with Paula Castro, lead caregiver and a copy of this report, LIC 809D, and appeal rights were provided. |