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
26
27
28
29
30
31
32 | LPA reviewed staff files and reviewed the staff schedule. Staff files reviewed have criminal clearance and updated training along with First Aid Certification, and current TB Test. Resident files reviewed possessed requested documentation and current weight records, along with current TB test.
The medications were locked and inaccessible to residents in care at the time of this visit. LPA observed a sufficient supply of medication for each resident. There were no documented errors on the medication administration records currently.
The facility is clean, furniture is in good condition, and home is free of unpleasant odors. Facility's cooling system and other appliances were operable currently at the time of this visit. LPA observed that there were night lights for safety throughout the facility.
Non-perishable and perishable food items were sufficient per regulations, and there are a variety of food types available for residents. The kitchen utensils and other dishes sufficient and stored properly. The sharp items were locked at the time of this visit.
LPA observed that there were adequate staff are present for the supervision of residents in care. Three staff total and engaging residents. Floor plans, telephone numbers and personal rights were found posted in the facility. Listed Administrator, Melvin Deilo, possesses a current administrator’s certificate with an expiration date of 11/04/2027, and it is posted in the facility.
LPA Mixson reviewed facility's emergency and disaster plan as well as disaster training binder. LPA observed the last fire drill was conducted on 05/31/2026 and conducted by Ariel Servano, Lead Staff.
LPA Mixson observed the hand washing stations in the facility restrooms, PPE equipment, and cleaning supplies. LPA reviewed the facility's infection control plan and found required infection control measures.
There were no observable deficiencies noted or cited per Title 22, Division 6 of the California Code of Regulations at the time of this annual inspection.
An exit interview was conducted where a copy of this report was discussed and given to Divina Delostrico,Lead Care Giver. |