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25 | On 10/19/23 at 11:15 a.m., Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection to Cerritos Care. Upon arrival LPA was greeted by Direct Support Professional (DSP) Florante Peralta who contacted the Administrator. The Administrator’s Peter Nora and Euphrosyne Nora arrived at 11:30 and LPA explained the reason for the visit. This home is licensed to serve age range 60 and over, six (6) non ambulatory of which one (1) may be bedridden. Approved hospice waiver for six (6). There were (5) clients in care during the time of this visit. The last emergency disaster/fire drill was conducted on 9/14/2023. The Administrator Certificate expires on 12/20/2024 #6031894740. During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed three (3) staff files, (5) resident files, medications, and medication administration records for (5) residents.
This home contains 4 bedrooms, 2 bathrooms, living room, kitchen, dining room and an attached garage. LPA toured the physical plant with the Administrator, and observed all (4) client bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The bathrooms contain a working toilet, basin, and water faucet, walk in shower with grab bar, shower chair, and bath strips. The temperature measured at 117.8*F-119.3*F respectively. The smoke detectors were battery operated and individually tested and observed to be working properly. The carbon monoxide detector was located throughout the facility, tested, and functioning properly. There were (1) fire extinguishers located in kitchen fully charged and up to date. The kitchen was toured and contained working appliances; refrigerator, stove, oven and contained dishware, cups, plates, utensils, pots, and pans. The knives, cleaning agents and toxins was locked and secured underneath kitchen sink. The pantry was well stocked with canned goods, pasta, cereals, and the food supply contained a sufficient supply with a two-day supply of perishables and a seven-day supply of non-perishables that met title 22 guidelines. Walls and floors, cabinets and counters were clean and sanitary throughout the home.
(Report continued on LIC809C.) |