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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual inspection. LPA Valerio was met by facility staff Veronica Rojas, and explained the purpose of the visit. LPA spoke to Administrator Rowena, which appointed designated staff, Amor, to assist LPA with the visit.
LPA Valerio and facility staff Veronica toured the facility to ensure compliance of Title 22 regulations. LPA toured resident bedrooms, bathrooms, common areas, exterior area, garage, and the kitchen area. No health or safety concerns observed. Resident bedrooms were clean and free from debris. Resident bathrooms were fully stocked with toilet paper, paper towels, hygiene supplies, soap, hand sanitizer, and a trash can. No foul odors were observed. Hot water was measured between regulatory range of 105-120.0*degrees. The temperature inside the home was 70*degrees. Medications, cleaning supplies, and sharps were observed to be locked away and inaccessible to residents in care. LPA observed the fire extinguisher to be in working condition. No emergency exits were obstructed. The facility was equipped with a food supply to meet the requirements of 2 day perishable items and 7 day non-perishable items. During the visit, there was one resident present while the other two were at Day Program. Staff and resident were observed to be doing activities together and separately.
Facility staff Veronica provided LPA 3 resident files and 2 staff files. All files were observed to be up to date with current information. LPA spoke to staff and resident 1(R1) during the visit.
LPA requested the following documents to be sent for the Regional Office facility file: LIC 500, LIC 308, LIC 610, Surety Bond, and Administrator Certificate
Per California Code of Regulation (CCR) - Title 22, no deficiencies were observed during today's visit. An exit interview was held with designated staff, Amor Hernandez, and a copy of the report was provided. |