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25 | Licensing Program Analysts (LPAs) Edward Tapia, Celine De Perio made an unannounced required annual inspection in this facility. LPAs met with caregiver Blanca Guerrero and stated the purpose of this visit. AD Thomas Adams arrived during the visit at 1:45pm and provided assistance.
The facility is a single level structure and licensed for six non-ambulatory of which 4 are ambulatory. This facility offers Residental Care of the Elderly.
About 1:30 PM, LPAs Tapia, DePerio were granted entry. However, they were not asked to complete a the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPAs observed four clients in care and two staff members on the duty. Upon review of record 1 out 2 staff was not associated to the facility. A Civil Pentaty is being issued today for $100 due to background clearance of staff member 1 was not completed. LPAs toured the interior and exterior portions of the facility. LPA’s notice admin license was not posted by the front door of the facility. Per section 87113 The license shall be posted in a prominent location in the licensed facility accessible to public view. There were three private client's rooms and two rooms were for the administrator. Residents rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Manual smoke detectors, carbon monoxide, and auditory exit alarms were tested to be operational. Bathroom (1) was observed to be in good repair and provided with hot water was measured at 118.4 degrees Fahrenheit. Bathroom (2) was observed to be in good repair and is for private use for the administrator. Facility met the minimum two day supply of perishable and seven day supply of non-perishable food stock requirements, cleaning supplies were inaccessible to clients in care. LPA's did notice knife drawer was unlocked, but administrator was able to fix the lock. Facility had adequate supplies of personal protective equipment in place. LPA's did recommend Administrator to obtain more mask for staff use. |