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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced on a subsequent visit.This visit is to conduct a Required -1 Year visit on 10/19/22 at 9:30AM. Administrator Certificate expires 4/25/2023. LPA met with Brenda Chappell, Administrator regarding the purpose of todays visit. The facility is licensed for a capacity of 125 Non-Ambulatory residents. A Hospice Waiver was approved to allow 15 residents to receive hospice care services. Currently there is 1 resident receiving hospice services.
LPA and Administrator toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed residents participating in group activities during this visit. LPA observed 2-day perishables and 7-day non-perishables. The temperature inside the facility was observed at 76*F which is within the required range of 68-85*F. The hot water temperature was measured to be at 105.7*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 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 cited during this visit. An exit interview was conducted. A copy of this report was provided. |