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25 | Licensing Program Analyst (LPA) Sabrina Calzada arrived for a scheduled required annual inspection at 10:30 am. The annual was scheduled due to there not being any residents currently living at the care home. LPA contacted Nimfa Segovia, Assistant Administrator at 10:40 am and was advised there was a family emergency and she could not attend the annual but the Administrator, Daniel Segovia, would be at the care home shortly. Administrator, Daniel Segovia, arrived at approximately 11:00 am.
LPA and Administrator conducted a tour inside the home and observed there were no residents present. There are (4) resident bedrooms and (2) resident bathrooms for when the care home is operational again. Bathrooms have the necessary grab bars and non-skid flooring and resident bedrooms have furniture.
The kitchen has a locked drawer for sharps. Medications will be secured in a locked cabinet next to the kitchen. Toxins will be secured in the garage.
The fire extinguisher was last serviced on 1/8/24, and the smoke/monoxide alarms are operational.
There were a few postings in the common areas. Annual fees are current.
The Administrator was advised to notify the Department when the care home becomes operational again. The Administrator maintains communications with the Regional Center.
There are no deficiencies issued in this report.
Exit interview. Copy of report provided to the Administrator. |