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25 | On 2/23/24, Licensing Program Analyst (LPA) B. Miranda conducted a required unannounced Annual Inspection visit. LPA introduced self, stated purpose of visit, was allowed entrance and met with Sister Lucinda Fonseca.
LPA toured the facility inside and out to include entry, kitchen, dining, bedrooms, bathrooms, and exterior. All fire exit routes were free and clear of obstructions. LPA observed the facility to be clean free from clutter, and odor free. Medications are stored in a locked cabinet in individual wings. LPA observed a small kitchen in the activities room to be unlocked and contained knifes and cleaning supplies. Other storage spaces containing toxins & cleaning supplies were locked. LPA checked the water temperature in a common bathroom in D wing which read at 125.2 degrees Fahrenheit.
Facility has license for capacity of 76, and current census is 38. Resident’s do not share bedrooms, and each bedroom has their own bathrooms.
Fire extinguishers have been services as of 3/22/23 and are in good standing. Smoke alarms are tested periodically throughout the year.
LPA observed a sample of resident's medications. LPA observed R1's medication to show in the MAR as given, but was still in the bubble pack.
Deficiencies were noted and citations issued per the California Code of Regulations Tittle 22.
Exit interview was conducted and a copy of this report LIC809, LIC809D, and appeal rights were provided to Sister Lucinda Fonseca. |