1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 2/5/24, Licensing Program Analyst (LPA) B. Miranda conducted an unannounced Annual Required visit. LPA introduced self, stated purpose of visit, and was allowed entrance. LPA met with Executive Director Krista Willson and Administrator Elizabeth Reynaga.
LPA toured the facility inside and out to include kitchen, dining/living room area, sample of bedrooms, and sample of bathrooms. LPA observed the facility to be clean, free from clutter, and odor free. Facility has a current census of 16 with a capacity of 50.
All fire exit routes were clear and free from obstructions. Fire extinguishers were current and in good standing. Water temperature read at 111.9 degrees Fahrenheit in the Heartland community bathroom. Water was also tested in a resident's bathroom and read at 106.8 degrees Fahrenheit. Medications are stored in a locked room. Toxins, cleaning supplies, knives and sharp objects are secured and inaccessible to residents.
Facility has shared rooms and private rooms. Each room has it's own bathroom.
Smoke alarms were previously test by an outsource company and are in working condition.
LPA reviewed a sample of staff files which are current and up to date. LPA reviewed a sample of resident files which were current with proper documentation.
No citations issued per the California Code of Regulations Tittle 22.
Exit interview was conducted with Executive Director Krista Willson and Administrator Elizabeth Reynaga, copy of report LIC809 was provided to Krista Willson. |