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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 8/7/23 at 9:00am. LPA met with Akalo Ayao, Caregiver and stated the purpose of the visit. Licensee was notified of the visit. The Administrator Certificate expires on 3/22/2024. Licensing fees are coming due and pin number was given as an option to pay online.
The facility is licensed for a capacity of 6 non-ambulatory residents of which 3 may receive hospice services. There is 1 resident receiving hospice services at this time. Upon arrival some residents were preparing for breakfast and medication administration and others were involved with their individual activities.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 75*F which is within the required range of 68-85*F. The hot water temperature was measured at 108.3 *F which is within the required range of 105-120*F. LPA observed a pull alarm system, fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility. 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.
LPA observed 2 resident and 2 staff files and conducted interviews during this visit.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies observed or cited. Exit interview held, copy of report given. |