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25 | Licensing Program Analyst (LPA) Christina Valerio arrived to the facility unannounced to conduct an annual required visit. LPA met with facility staff, and explained the purpose of the visit. Administrator Debbie Loesch arrived shortly after LPA's arrival.
LPA observed 3 staff on shift. LPA toured the facility to ensure compliance with Tile 22 regulations. LPA observed 5 resident bedrooms. Bedrooms were equipped with a bed, chair, lamp, dresser, and closet space. No emergency exits were obstructed. Resident bathrooms were observed to be clean and had required items. Medications, sharps, and cleaning supplies were observed to be locked and inaccessible to residents in care. Common areas were clean and free from debris.
Staff were observed to be completing ADLs, assisting residents, and preparing lunch. Residents were observed watching a movie, inside their room eating breakfast while watching television, and doing activities with the Activity Director. Breakfast today was pancakes, eggs, bacon, fruit, and drinks. Lunch today will be tuna salad sandwiches with eggs and Jello.
LPA reviewed 3 staff files and 3 resident files. LPA observed staff files to be complete with required training and documents. Resident files were observed to have complete assessments, care plans, and required documents. No health or safety concerns.
Per California Code of Regulations (CCR) - Title 22, Division 6, Chapter 8, no deficiencies were observed. An exit interview was held, and a copy of the report was provided |