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25 | Licensing Program Analyst (LPA) Angelica Rea conducted an annual/required visit. LPA met with House Lead, Cynthia Garcia and explained the reason for the visit. Ms. Garcia assisted with today's visit. Administrator, Jasmin Smith arrived at the facility a short time later.
LPA Rea and Ms. Garcia toured the facility inside and out, reviewed food supply, reviewed resident medications, and reviewed client and staff files. Passageways are clear and free of obstructions. The front and backyard are well maintained. The backyard has patio furniture and a shaded area. There are no pools or large bodies of water. Cleaning supplies, toxins, and sharp objects are inaccessible to clients. Facility maintains a comfortable temperature. There is sufficient lighting throughout the facility including bedrooms and common areas. The client bedrooms have the required furniture such as bed frames, dresser drawers, lamps and lift systems. There is sufficient closet space for each client. The client bathroom was observed to be clean during the visit and had the required equipment to meet the clients needs. The hot water temperature was tested in 3 bathrooms, and the kitchen, and measured 113.2, 113.6, 119.6 and 116.1, respectively, which is within the required range of 105-120 degrees. The smoke detectors/carbon monoxide detectors were tested during the visit and were operating properly. The last disaster drill was conducted on 01/12/2024. Copy of surety bond was observed.
Per California Code of Regulations, Title 22, and California Health and Safety Code, there were deficiencies observed during the visit.
Exit interview conducted, appeal rights and a copy of report was provided. |