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32 | Continued from LIC809
Bathroom; LPA inspected the three #3 hall bathrooms and observed bathrooms to be clean and equipped with grab bar. There is also a good number of personal toiletries available for the residents in care. The hot water measured at 105 degrees Fahrenheit.
Bedroom; LPA toured four #4 out of #4 residents bedroom and observed bedrooms to be clean and furnished according to regulation, which includes proper furniture, dressers, chairs and lighting. Night lights were maintained throughout the facility.
Garage; LPA tour the garage and observed garage to be clean.
Backyard; LPA toured the backyard and observed backyard to be clean and furnitures in good condition. The backyard was free from obstruction and the side gates remain unlocked. No bodies of water were observed.
Food Services: There are seven days non-perishable and two days of perishable food supply present, and all food was properly stored and available to residents.
Records: All staff present have a criminal record clearance in file and are confirmed as being associated with the facility. Randomly selected five #5 staff and three #3 residents' files were reviewed. All required postings, including COVID’s postings, were posted near the entryway and throughout the facility. The administrator certificate expired on 8/4/2022. Christine Ross stated renewal application was sent to CDSS last year but haven’t received the new administrator certificate yet.
Interview; LPA interviewed three #3 staff and three #3 resident.
No deficiencies noted at the time of visit. An exit interview was conducted, and a copy of this report was reviewed with and provided to Christine Ross.
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