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25 | Licensing Program Analyst (LPA) Rose Ruppert made an unannounced visit to the facility today to conduct an Annual Required Evaluation. LPA was greeted and granted entry by Janette Angeles, Caregiver. During today’s visit, LPA met with Elaine Sanchez-Contreras, Administrator (AD).
The facility is a single story building with an approved fire clearance for three ambulatory and three bedridden clients. The facility currently has a census of five clients in care.
During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in two of two client bathrooms, and testing auditory devices on all exits. The hot water temperature measured between 105.0 and 105.1 degrees Fahrenheit and all smoke detectors were operational. The fire extinguisher is charged. The facility’s last fire drill was conducted in January 2024. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPA observed medication storage and reviewed the centrally stored medications. Per review medications appear to be being given as prescribed.
LPA reviewed three of three staff training and fingerprint records. LPA conducted a complete review of client records. LPA interviewed alert residents regarding their quality of care and spoke to staff present regarding care provided. LPA confirmed that administrator has a current administrator certificate which expires on July 20, 2025.
Based on the observations made during today’s visit, the facility appears to be in compliance with Title 22 Division 6 of the California Code of Regulations, no deficiencies cited on this date but a technical violation was given. An exit interview was conducted with Elaine Sanchez-Contreras, AD and a copy of this report was given to the facility along with a copy of the LIC 9102, LIC 858, and LIC 859. |