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Bathrooms: The bathrooms in use for residents were observed to have grab bars, non-skid mats and properly supplied with hygiene products. Hot water temperature was measured at a range of 116.8°F 117.4°F. LPA did not observe any toxins or cleaning supplies in any of the bathrooms during the day's visit.
Common Areas: These included the living room and dining area. The common areas were properly furnished. The dining room area and table is large enough to accommodate up to six (6) residents. The auditory alarms on all exit doors were on and functional at the time of the visit. The fireplace is non-operational and there was a glass and screen door in place. There are two (2) fire extinguishers, one (1) is located in the dining area and one (1) is near the main entrance. Fire extinguishers were last bought on 10/24/24.
Surrounding Grounds: Entry/exits were free of obstruction. There was furniture appropriate for outdoor
use. The outdoor area was free of hazards. The laundry area is located in bedroom hallway and was locked at the time of the visit. Detergents and cleaning supplies are kept in a cabinet, locked and inaccessible.
Garage: The garage was converted to and additional dwelling unit (ADU) with an approved certificate of occupancy dated 02/25/2020 and has a separate address.
Resident Files: Resident files are kept in a locked closet by the dining room. LPA conducted a file review of resident records to insure compliance of licensing forms. Staff Files: Staff files are kept in a locked closet, also by the dining room. LPA conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms.
Medications: Medications are kept in a locked closet in the dining room. Medications and Medication Records were reviewed for proper storage and documentation. There are two (2) complete first aid kits located in the medication closet.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit. Exit Interview Conducted and a Copy of the Report Issued. |