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32 | Bedrooms: All resident bedrooms are large enough to allow easy passage and to accommodate furniture and assistive devices. No resident bedrooms are passageways to another room, bath or toilet. Each bedroom is equipped with the required bedding and furniture including clean mattresses, pillows, linen, chairs, dressers, nightstands, and lamps.
Bathrooms: Resident bathrooms are clean and equipped with operating toilets, washbasins, and showers, located near resident bedrooms. Resident bathrooms have adequate supply of toilet paper and hand soap. Hot water temperatures ranged between 113.5 to 116.3 degrees Fahrenheit.
Supplies: There are sufficient amounts of personal hygiene supplies for residents. The facility maintains a sufficient supply of clean linens to permit weekly changing.
Food Service: The dining room is located near the kitchen with tableware and adequate seating. The kitchen and food preparation areas are clean with an adequate number of dishware and utensils for resident use. Food storage areas are large enough for a seven (7) day supply of non-perishable foods, and at least two (2) days of perishable foods. Sample menu is available for review. LPA observed appliances (e.g., stove, refrigerator, freezer) are clean, operating in good condition. Sharps are kept secure in a locked storage area.
Administration: Facility sketch, emergency exiting plan, emergency phone numbers, Resident Personal Rights, Facility's Visitors Policy, Theft and Investigative Policy, Long-Term Care Ombudsman, and Community Care Licensing Complaint Poster are all posted in a common area. There is a confidential storage area for personnel and resident records. Licensee is to obtain and maintain the minimum required liability insurance per regulation prior to licensing, per Health and Safety Code 1569.605.
Miscellaneous: There are fully equipped first aid kits and the facility is in possession of an approved first aid manual. There is space and equipment for laundry, as well as separate spaces for clean linen storage and for soiled linen. The facility's telephone service was verified to be operating properly, and emergency lighting including flashlights and lanterns with extra batteries were observed.
The pre-licensing inspection and Component III orientation are complete with one deficiency noted: Licensee is to obtain and provide proof of liability insurance per regulation prior to obtain licensing. An exit interview was conducted where this Facility Evaluation Report (LIC 809, LIC 809C) was discussed and a copy was provided to Director/Administrator Rhonda Robinson at the conclusion of the visit.
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