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25 | Licensing Program Analyst (LPA), Kathrina Chin conducted an unannounced visit for the purpose of conducting a required annual visit. LPA met with Raul and Imelda Reyes, Administrators and explained the reason for the visit. Imelda Reyes and Raul Reyes, Administrators arrived a few minutes later during the visit.
LPA Chin toured the facility. There are four residents residing in the facility. There are one resident on hospice care. LPA observed required department postings in the facility as well as hand washing signs in the restrooms. All restrooms observed had ample soap/ sanitizer and appeared clean. Resident bedrooms appeared clean and sanitary and had all required components. LPA observed the emergency disaster and evacuation plans. Facility has back-up emergency food and water supply as well as PPE supplies. LPA reviewed the COVID 19 mitigation plan of the facility.
Smoke detectors, carbon monoxide and auditory exit alarms were tested and were operational. Bathrooms were observed to be in good repair; and provided with grab bars and non-skid floor mats. Hot water was measured at 106.2 degrees Fahrenheit. Facility met the minimum two day perishable and seven day non-perishable food stock requirements. Medications, cleaning supplies and sharp items were inaccessible to residents in care. Fire extinguisher was mounted and charged. The facility has outdoor furnishing with an umbrella for shade.
No deficiencies cited this review as per Title 22 of the California Code of Regulations. An exit interview was conducted and a copy of this report will be provided. |