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25 | Licensing Program Analysts (LPA) Christina Valerio arrived at this facility unannounced to conduct an annual inspection visit. LPA Valerio was met by facility staff Tevita Kaloulasulasu, and explained the purpose of the visit.
LPA toured the facility to ensure compliance with Title 22 regulation. Upon arrival, LPA saw an outside contractor doing maintenance on the outside of the home. According to facility staff, the contractor will be doing maintenance inside and outside of the facility for the next couple weeks. LPA observed the temperature inside the facility was measured at 74*F. The hot water was measured at 114.1*F. Facility has nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. An emergency supply of food was observed. LPA observed the centrally stored medications area and cleaning supplies to be locked and inaccessible to clients. Resident rooms was sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. Fire extinguisher is up to date with last check on 05/24/2023.
LPA spoke to residents and staff during the visit. LPA observed staff assisting a resident with an health visitor, obtaining items for a resident, prompting resident's for morning ADLs, assisting residents with ADLs, cleaning, and preparing food items for residents. Residents were observed sleeping, eating, listening to music, talking with staff, watching television, and reading. LPA reviewed 4 staff and 3 resident files. Staff files were observed to be up to date with current training. Resident files were complete with necessary documentation.
LPA requested the following documentation be sent to LPA by 09/07/23: LIC 500, LIC 308, LIC 610D, Liability Insurance
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report was provided. |