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32 | CCLD staff observed that all facility rooms are clean and in good repair. A comfortable temperature was observed, and the facility has central air and heating. CCLD staff observed the following during inspection of resident’s rooms #104, #107, #116, #118, #123, #125, #127: mattresses are in good condition, adequate lighting present, plenty of dresser/closet space is present, and all bed linens present. All bedrooms contain furniture, lighting fixtures and personal storage space as required, all beds have the required amount of linen and mattress covers, CCLD staff observed fully stocked closet with bedding, towels, and toiletries supplies. Bathroom fixtures are clean, in good repair, and working properly and contain the required nonskid mats and grab bars. CCLD staff observed bathrooms were found to be within Title 22 regulation. Bathroom #1 hot water temperature properly measured at 109 degrees Fahrenheit, bathroom #2 hot water temperature properly measured at 108 degrees Fahrenheit, bathroom #3 hot water temperature properly measured at 107 degrees Fahrenheit, bathroom #4 hot water temperature properly measured at 109 degrees Fahrenheit, bathroom #5 hot water temperature properly measured at 109 degrees Fahrenheit, bathroom #6 hot water temperature properly measured at 108 degrees Fahrenheit, bathroom #7 hot water temperature properly measured at 110 degrees Fahrenheit, and Commercial Kitchen hot water temperature properly measured at 115 degrees Fahrenheit. Facility thirty-six (36) Carbon Monoxide and thirty-six (36) Smoke Detectors hard wired operated and were tested and are working properly. The facility seven (7) Fire extinguishers was checked and found to be fully charged and accessible. Fire extinguishers last inspected by fire department on 06/14/2024. Fire clearance granted on 03/15/2024. All exit doors in the facility have alarm systems. All toxins and knifes are locked/secured and inaccessible to residents. Medications are centrally stored and in a locked storage cabinet. Facility two (2) first aid kit is fully stocked with manual was checked and in order. Outside grounds were toured. All Exits/ Walkways around the home were free of debris and hazards. Outside patio accessible to residents. Five (5) resident files were reviewed and found to be complete. CCLD staff reviewed five (5) resident medications and they were all found to be administered according to doctor's orders. Five (5) staff files were checked and have the required documents. CCLD staff noted the Administrator Jenny Angeles Certification # 6020687735 expiration date of 11/15/2024 was valid at time of visit. The facility does not handle residents money/cash resources and no Surety bond is needed. General Liability Policy #7039533665 policy period from 07/01/2024 to 07/01/2025 underwritten by Columbia Casually Insurance Company, coverage 1,000,000/5,000,000 is valid at time of inspection. Administrator Jenny Angeles to email CCLD staff a full copy of the commercial insurance policy including all endorsements no later than 11/25/2024. All the required documents are posted in the facility in a clearly visible area. |