1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual inspection. LPA met with facility staff Mila and explained the purpose of the visit. LPA was later met by Administrator Iheoma Nwangburuka.
LPA and facility staff toured the facility to ensure compliance with Title 22 regulations. LPA observed the resident bedrooms. The bedrooms were observed to have necessary furniture and furnishings, no odors, and to be organized. The bathrooms were observed to be clean and free from debris. The hot water measured at 106.4*F, which is within the regulatory range. The temperature inside the facility was at a comfortable temperature. The facility is equipped with an emergency supply of food and water, a supply of perishable foods for seven days, and a supply of non-perishable food for a minimum of two days. Fire extinguishers were observed to be in working condition. Medications, sharps, and cleaning supplies were observed to be locked away and inaccessible to residents in care. The backyard was observed to have an area for outside visits. The shed was observed to be empty and utilized for storage. No health or safety concerns observed. Staff was observed cleaning up lunch items, assisting residents with meals, assisting residents with ADLs, and doing exercise with residents. Residents were observed finishing up lunch, watching television, taking a nap, and engaging with staff.
LPA Valerio reviewed two (2) staff files and three (3) resident files. Staff files were observed to be complete with required training. Residents files were current with necessary care plans and health documentation.
LPA requested the following documentation be sent to the Regional Office: LIC 500, LIC 308, LIC 610, and copy of Liability Insurance
Per California Code of Regulations (CCR) Title 22 - No deficiencies were observed during today's visit. An exit interview was held, and a copy of the report was provided. |