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) Victoria Brown arrived unannounced to conduct a Case Management visit on 9/2/21 at 12:30PM. LPA met with Julie Nonu, and stated the purpose of todays visit. LPA toured and inspected the physical plant to ensure there are no safety hazards to residents.
This visit is to advise the Licensee/Administrator to ensure the Health and Safety Code Section 1569.38 Posting of licensing reports; disclosure to new residents are being followed according to the accusation. A notice regarding the accusation shall be posted in a conspicuous location advising that an action is pending. LPA observed 6 residents and 1 caregiver during this visit. Facility has a Hospice Waiver for 2 and there is 0 residents utilizing the services at this time.
The temperature inside the facility was observed to be at 71*F which is within the required range of 68-85*F. The hot water temperature was measured at 111.8 *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 2-day perishables and 7-day non-perishables.
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.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited. An exit interview was conducted and a copy of this report was provided. |