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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced Required 1 Year Annual Inspection Visit. LPA was allowed entry into the home that will be licensed for a capacity of 4 of which 2 maybe non ambulatory and 1 may be bedridden. LPA met with administrator and explained purpose of visit. Administrator certificate expires .
LPA and administrator toured and inspected the physical plant inside and outside to ensure there are no health and safety concerns. LPA observed the kitchen area, dining area, bedrooms, bathroom, storage areas, and laundry rooms. LPA observed knives/sharps area to be locked. LPA observed required furniture, and lighting throughout the facility. The hot water temperature was measured at 112.5*F is within the required range of 105-120*F. The temperature inside the facility measured at 73.6*F which is within the required range of 68-85*F.
LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises. The first aid kit included supplies such as sterile first aid dressings, bandages or roller bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide. LPA observed centrally stored medications area to be locked. LPA observed the fire extinguisher(s) were inspected , smoke and carbon monoxide detector(s) in the home. Facility has central heating and air.
LPA reviewed 2 Staff and 2 Resident files that were locked and readily available for review. Staff had current First Aid/CPR certificates. All staff have pasted criminal records background and are cleared to work in facility.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no violations were observed during this visit. Exit interview held with administrator and a copy of report given. |