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32 | KITCHEN: All appliances and work surfaces were observed to be clean and sanitary. There is a water filtering system, underneath the sink. Knives were stored in a locked drawer in the kitchen. LPA found a sufficient amount of perishable (2 days) and non-perishable (7 days) food, properly stored in cabinets and refrigerator, marked with purchase or expiration dates.
BEDROOMS/BATHROOMS: There are five (5) bedrooms designated for client use. Bedroom #2 is shared. All bedrooms are furnished with beds, dressers, chairs and required bedding and linens. The bedrooms have sufficient closet space, lighting and covered trash cans. There are two (2) bathrooms for staff and clients' use. Both bathrooms were observed to be clean and in good repair and properly supplied with toilet papers, soap and paper towels. LPA observed appropriate grab bars and non-skid mats. Water temperature was measured between 113.4-114.2 °Fahrenheit, which is within regulation.
Garage/Surrounding grounds: The attached garage is located at the front and is accessed from the dining room and from the backyard. Staff use street parking; the garage is currently used as storage. There is a refrigerator and emergency foods in the garage. The washer/dryer are in the garage with locked cabinets for laundry/kitchen detergents and chemicals. No bodies of water were observed at the facility. There is a covered patio on the side yard, with furniture appropriate for use of all clients. There is a detached shed/room in the backyard, used as storage, kept locked and inaccessible to residents.
Resident Files: A review of six out of six client records was conducted to ensure compliance of licensing required forms. P&I for all six clients were also counted and compared to receipts and purchase records.
Medication: Medications were stored in a locked hallway cabinet. Medications records for all six clients were reviewed and medications were counted and verified for accuracy of administration. LPA observed two complete first aid kits, along with a first aid manual.
Staff Files: Staff files for five (5) staff were reviewed to ensure all forms and training certificates are current.
LPA reviewed the facility liability insurance which expires on 06/12/2027. Surety Bond in the amount of $10,000 was issued on 02/14/2026. The Infection Control Plan and 12/21 Emergency and Disaster Plan was reviewed. Administrator Certificate Expires on 08/20/2027.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, no deficiencies observed during the visit.
Exit Interview Conducted / A Copy of the Report provided.
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