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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct a health and safety case management visit. The facility is on quarterly visits due to non-compliance concerns discussed during an office meeting on 02/18/2020. LPA met with Administrator Merly Aguda, and explained the purpose of the visit.
LPA toured the physical plant to ensure compliance with Title 22 regulations. Today, there were 2 staff on shift that were observed to be fingerprint cleared. LPA observed resident bedrooms, bathrooms, common areas, exterior plant, chicken coop, shed, and smoking area. LPA observed resident bedrooms and bathrooms to have necessary furniture and furnishings. Bedrooms were equipped with a bed, chair, dresser, and closet space. Bathrooms were stocked with paper towels, soap, and hand rails. Temperature inside the home is 69*F. LPA observed the front yard to have a new patio, water fountain, and sitting area. Fire extinguishers were up to date and fully charge. No emergency exits were obstructed.
LPA requested to review 2 resident files and 2 staff files. Administrator Merly stated she has yet to receive her certificate; however, she provided proof she sent renewal items to the Department. Staff files and resident files were observed to be current with up to date files.
During the visit, residents were observed eating breakfast, doing chores, doing ADLs, going into the backyard, and going to their outside visits. LPA spoke to multiple residents during the visit.
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies observed. An exit interview was held, and a copy of the report was provided. |