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25 | Licensing Program Analyst (LPA) Cheryl Goodrich conducted an unannounced annual visit. LPA met the Administrator Rance Leth at the front desk and was granted entry. Advised Lance of the purpose of today’s visit, to inspect the facility to ensure that the facility is in compliance with California Code of Regulations, Title 22, Division 6. The facility is approved for two hundred and twenty (220) ambulatory residents and has a waiver for 10 non-ambulatory residents. The facility currently has 173 residents of which 13 residents are on hospice, and 7 are in memory care.
Physical Plant: front entrance, interior and surrounding exterior were clean and in good repair with no pathway obstruction; doorway alarms were in working order; residents' apartments consisted of bedroom with clean mattress and linen; and shower present with grab bars for assistance; there was sufficient lighting and mattress pads in all of the residents' bedrooms; fire alarm and smoke carbon monoxide detectors were in working order. There was a pool and jacuzzi present which was fenced in meeting the height requirements.
Food Services: 7-day non-perishable and 2 day of perishable food supply was observed, and all food was properly stored and available to residents.
Medication/Facility Records: Medications were observed to be labeled and in a locked place that is inaccessible to residents. All staff subject to a criminal record review obtained fingerprint clearance and/or an exemption. Staff responsible for direct care and supervision have current First Aid / CPR training. Licensee has completed a written admission agreement, current medical assessment and needs and service plan with each resident. Exceptions & waivers are in place and meet said terms. Licensee handles no resident cash resources. Administrator Certificate is current and will expire on 05/22/24.
Summary: Based on today's visit, no deficiencies were observed at this time. An exit interview was conducted with Administrator Rance Leth and a copy of this report was printed Signature below confirms receipt of these rights. |