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 4/23/24, Licensing Program Analyst (LPA) B. Miranda conducted a required unannounced Annual Inspection visit. LPA introduced herself, stated purpose of visit, and was allowed entrance by staff. LPA met with Miriam Gonzalez Gomez and Jennifer Hatch.
LPA toured the facility inside and out including entry, kitchen, dining, sample of bedrooms, bathrooms, and exterior. All fire exit routes were free and clear of obstructions. Medications are stored in a locked room in the facility. Toxins, cleaning supplies, knives and sharp objects are secured. Sample of resident's medication was observed by LPA with no deficiencies noted.
Facility has 8 bedrooms and 4.5 bathrooms. Fire extinguishers were last serviced as of 2/15/24. Smoke alarms and carbon monoxide detectors are combined and serviced annually. Copy of the service report will be provided to LPA by 4/30/24 or follow-up case management visit will be required. Water temperature was checked in a common bathroom upstairs and read at 109 degrees Fahrenheit.
Sample of resident & staff files were reviewed, and LPA observed files to be up to date and complete. Staff training is current including First Aid and CPR training.
LPA observed the facility to be clean, clutter free, and odor free. 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 Miriam Gonzalez Gomez. |