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13 | Licensing Program Analyst (LPA) Sarah Hurt conducted an unannounced facility visit to conduct a complaint on the allegations listed above. LPA met with Facility Executive Director, Jessica Sanchez, and explained the purpose of today's visit.
Regarding the allegation, Facility is without hot water. The facilities broiler igniter is not working properly, and the facility has been intermittently without heating, and hot water in facility south wing since 05/25/24. The facility is in the process of repairing the boiler igniter, and putting a plan in place for residents to have warm water in a vacant room inside the facility. Resident 1 stated they did have to take a cold shower recently, and was not aware there was a separate room made available for residents to have a warm shower. LPA measured the water temperature in several rooms in south wing of the facility and it measured to be 92 degrees. Based on LPA interviews conducted, observation, and records reviewed, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED
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Substantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Request Denied
Type B
06/24/2024
Section Cited
CCR
87303(a)(2) | 1
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7 | 87303 Maintenance and Operation
(a)(2) Faucets used by residents for personal care such as shaving and grooming shall deliver hot water. Hot water temperature controls shall be maintained to automatically regulate the temperature of hot water used by residents to attain a temperature of not less than 105 degree F (41 degree C) and not more than 120 degree F (49 degree C). The following requirement has not been met as evidenced by:
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7 | Executive director will send proof facility warm water is measuring between 105 and 120 by POC date of 06/24//2024. |
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14 | LPA Hurt observed the facility water temperature inside residents south wing bedrooms to measure at 92 degrees, which poses a potential, health, safety, or personal rights risk to residents in care. | 8
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Request Denied
Type B
06/24/2024
Section Cited
CCR
87303(a) | 1
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7 | 87303 Maintenance and Operation
(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. The following requirement has not been met as evidenced by: | 1
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7 | Executive director will send proof facility heating in south wing is working continuosuly by POC date of 06/24//2024. |
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14 | The facilities hot water, and heat has been in disrepair and not working intermittently since 05/25/24, which poses a potential, health, safety, or personal rights risk to residnets in care. | 8
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