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25 | On 12/18/24 at 9:00am Licensing Program Analyst (LPA) Kevin Gould arrived at Lillie Care Home for the purpose of conducting a required 1 year annual inspection. LPA met with Staff Renee Ates and together conducted a tour of the home.
LPA and staff evaluated the physical plant to ensure the health and safety of the residents in care. Areas inspected are including but not limited to the kitchen, resident bedrooms; resident bathrooms, living and dining room and outdoor areas. LPA observed the facility to be free of odor, clean. LPA observed some paint cans stored under a table on the patio that need to be removed. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility.
LPA measured the water temperature, temperature measured at 115 degrees F which meets the 105-120 degree Fahrenheit regulation. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA notes the facility had the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications secure from residents. LPA reviewed the FAR by Alta Regional center and provided a deficiency for incidental medical care and discussed the appointment of a new administrator since the individual no longer works at the facility. LPA and staff discussed the required documents for administrator change.
LPA Requested the following documents for facility file: LIC 308 Designation of Facility Responsibility, LIC 500 personnel report, LIC 9020 client roster and current administrator certificate.
Per California Code of Regulations, Title 22 the following deficiencies are cited during today's inspection. An exit interview was conducted, and a copy of this report and appeal rights were left at the facility. |