Kitchen Area: LPAs inspected the kitchen area. The refrigerator was clean and in good operation. Dishes in good repair. Cleaning supplies/toxins were kept locked in the garage being inaccessible to residents. Fire extinguisher was observed to be full and current. Knives and sharp objects were kept centrally stored and locked in a cabinet located in the kitchen. Stove and refrigerator are clean and in good operation. LPAs observed sufficient supply of non-perishable and perishable foods in the cabinet. In addition, there is another refrigerator in the garage stored with extra food. The PPE is stocked in the kitchen area.
Outside: LPAs toured the outside area. LPAs observed a covered shaded area for residents and appropriate outdoor furniture. The facility has no body of water on the premises. There is one gate that is locked leading to the outside area towards the street. There is also ramps provided for wheelchair residents.
Garage: The garage is attached to the facility but there is no access to the door from inside the home only from the outside. It is used for additional storage of food, chemicals and laundry area.
Staff and Residents records were reviewed. All of the residents file reviewed were observed to be complete and updated. Staff present records were also reviewed and observed to be complete and updated.
Other: No firearms observed or will be maintained on the premises. The mitigation and the Infection control were reviewed and there was Covid 19 signs on the wall, hygiene sanitation signs, Ombudsman signs, the fire drill was conducted recently. The staff and the resident files were in a secure/private location. The carbon monoxide is interconnected with the smoke detector.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, there was no deficiencies observed during the visit. Exit interview conducted. Report signed and delivered.
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