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25 | Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual continuation case management required visit to the above facility. LPA was met with Ali Foruz, Dining Services Director and the purpose of today’s visit was explained.
There are currently (47) residents in the facility. The facility is a 3 -story structure located in a residential neighborhood. It consists (59) bedrooms entire facility, 65 bathrooms including common areas. The 2nd floor contains a gym, linen chute, electrical room, resident laundry room. The 3rd floor contains linen chute, guest suite, electrical room, and resident laundry room.
LPA and Ali only toured the entire 2nd floor & 3rd Floors. Which included rooms: 201, 204, 301, 304, 310. Documents are posted as mandated in 2nd and 3rd floors. Bedrooms in the 2nd & 3rd Floors contain the mandated furniture. All bathrooms in the 2nd and 3rd floors are clean and operational. First aid kit is fully stocked with manual; smoke detectors and carbon monoxide detector were in compliance. Medications are stored, locked and inaccessible to residents. (6) Resident file along with medications are current. Staff files were not available for LPA review. Ample supply of perishable and non-perishable foods. linens and personal hygiene supplies are adequate, hazardous toxins and/or sharp items are inaccessible to residents, (6) fire extinguisher are fully charged. wThe facility is in good repair.
According to the California Code of Regulations (Title 22, Division 6, Chapter 8), LPA observed the following deficiency and issued a citation.
An exit interview was conducted with Ali Foruz, Dining Service Director
Due to technical difficulties (printer not working) Report and Appeal Rights will be provided by email. |