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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 11/30/23 at 10:00am. Administrator Certificate expires 6/11/24 for Jonalyn Gayao.
LPA met with Marie Walker, Caregiver who contacted the Administrator Lilibeth Meza regarding the purpose of todays visit. Lilibeth Meza, Adm arrived within 15 minutes to assist with todays visit. The facility is licensed for a capacity of 6 non-ambulatory residents of which 1 may receive hospice services. There is 0 residents receiving hospice care services during this visit. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 70*F which is within the required range of 68-85*F. The hot water temperature was measured at 120.0*F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility.
LPA observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. LPA reviewed 2 staff and 2 resident files and conducted interviews during this visit.
LPA observed that the annual documents along with any changes were submitted prior to todays visit.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies cited. Exit interview held, copy of report given |