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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with Designated Staff Rosalie Lacar, and explained the purpose of the visit.
LPA Valerio toured the facility to ensure compliance with Title 22 regulations. LPA Valerio observed common areas to be fully furnished, clean, and free from debris. There were no odors throughout the home. Resident bedrooms were observed to be fully furnished, beds with quality and clean linens, and personalized to resident's preference. Resident bathrooms were stocked with hand soap, hand sanitizer, paper towels, toilet paper, and a trash can. Hot water was measured at 107.1 degrees F, which is within the required range of 105.0 - 120.0 degrees F. The facility kitchen was observed to have medications, sharps, and toxins locked an inaccessible to residents in care. The facility met the required food requirements. The backyard was observed to have a place to sit and have outdoor activities. No health or safety concerns were observed. The fire extinguisher, air conditioning/heating, carbon monoxide detectors were observed to be in working condition. Residents were observed to have left for Day Program.
LPA Valerio reviewed two (2) resident files and three (3) staff files. Resident files were observed to be complete with annual documentation. Staff files were observed to be up to date with required training.
LPA Valerio requested the following annual documentation: LIC 500, LIC 308, LIC 610, and copy of surety bond.
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. |