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25 | Licensing Program Analyst (LPA) Nicol Wesley conducted the unannounced annual inspection at the facility. LPA met with Wellness Director Michelle Adams, and later Administrator Victoria Tran and assisted with the visit. The facility is licensed to serve 75 non-ambulatory residents, of which 10 may be bedridden. The approved bedridden rooms are #2,#4 through #12. The hospice waiver is approved for 10 residents.
LPA conducted a complete tour of the facility, and observe the supply of food. Resident medications, and medication logs were reviewed. The smoke detectors/carbon monoxide detector are operable. LPA observed the 7 fire extinguishers to be fully charged and serviced. The water temperature was tested and measured 114.6 degrees F.
The Last fire drill was conducted on 01/17/24. LPA Wesley interviewed 6 residents and 5 staff. The smoke detectors/carbon monoxide detector are operable. The facility mitigation plan is on file.
There are no deficiencies cited per the California Code of Regulations, Title 22.
Exit interview conducted, and a copy of the report was given to Victoria Tran. |