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25 | On 4/25/24, Licensing Program Analyst (LPA) B. Miranda arrived at the facility unannounced to conduct a required Annual Inspection visit. LPA introduced herself, stated purpose of visit, and was allowed entrance by staff. Administrator Elina Moilanen was contacted and met with LPA.
LPA toured the facility inside and out including entry, kitchen, dining, common areas, sample of bedrooms, sample of bathrooms, and exterior. LPA observed facility to be clean, clutter free, and odor free. All fire exit routes were observed to be free and clear of obstructions. Medications are stored in a locked room. Toxins, cleaning supplies are kept in a locked room. Knives and sharp objects are securely locked and inaccessible to residents.
Facility is licensed for a capacity of 125 and the current census is 67. Residents have their own bedrooms and do not share. The facility has 94 individual bedrooms with private bathrooms in each room. Disaster plan is complete and current. Emergency drills are conducted on a quarterly basis. Liability insurance is current with proper coverage.
Fire extinguishers have been services as of 10/5/23 and are in good standing. Fire sprinkler system was last serviced 4/3/24. A carbon monoxide detector was tested in a common area and is in working condition. Water temperature was checked in a residents bedrooms and read at 117.1 degrees Fahrenheit.
Sample of resident files and staff files were reviewed. Training, CPR, and first aid are current and up to date for sample files.
No citations issued per the California Code of Regulations Title 22.
Exit interview was conducted and a copy of this report LIC809 was provided to Administrator Elina Moilanen. |