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25 | At 11:00 a.m. Licensing Program Analyst (LPA) Melissa Ruiz arrived at the facility to conduct an unannounced annual inspection. Upon arrival, LPA knocked on the doorbell twice, and no one answered. LPA called the Administrator, and the Administrator stated she was outside and did not hear the doorbell.
At this time, facility has no residents in care. This is a three bedroom, two bathroom facility. Out of the three bedrooms, one is designated for resident use, and has two beds. LPA conducted a physical plant tour and observed the following:
Some covid-19 signage was observed along the hall and hand washing signs were posted in the bathrooms. Facility maintains linens, a first aid kit, and chemicals in a locked closet in the hallway. LPA toured the kitchen and observed a broken cabinet door and observed the exterior of the refrigerator to be dirty, with drippings and smudge marks all over. LPA observed a fire extinguisher with a service date of 10/11/2022. LPA toured the backyard and observed dog feces and urine throughout the backyard. LPA had a verbal conversation with the Administrator about this issue, to which the Administrator stated when she gets residents, she will remove the dogs from the property.
Deficiencies issued, per CA Code of Regulations, Title 22. Appeal rights issued. Exit interview conducted, report signed and delivered. |