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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. LPA observed 2 staff and 1 personal caregiver. LPA was later met by licensee/Administrator Angelita Dayoan.
LPA toured the facility to ensure compliance with Title 22 regulations. LPA observed 7 bedrooms, one of which is a staff bedroom. Bedrooms were observed to have the necessary furniture and furnishings and appeared to be clean and organized. Three bathrooms were observed to have skid mats, handle bars, soap, sanitizer, hand paper towels, and lidded trash cans. The temperature in the home was 74* degrees F and the hot water was measured at 110.2*F. Common areas were observed to be clean, organized, and free debris. All emergency exits were clear. Fire extinguishers were in working condition with an annual inspection of 05/15/2023. Carbon dioxide and smoke detectors were observed. A first aid kit was observed to have all necessary materials in case of an emergency. The facility had a food supply to meet the requirements of 7 day of non-perishables and 2 days of perishables. A emergency supply of food and water was also observed. Cleaning supplies, medications, and sharps were locked away and inaccessible to residents in care. The backyard was observed. The backyard has a large seating area, a garden area, BBQ smoker, and a gated pool. No health or safety concerns were notes. LPA reviewed 6 residents files and 3 staff files. All files were up to date with no noted concerns. During the tour, LPA spoke to residents and staff. LPA observed staff, residents, and family members celebrating a resident's birthday. Throughout the visit, other residents were watching television, taking a nap, and being assisted with ADLs.
LPA obtained Liability Insurance Information and requested the following be sent to the RO: LIC 500, LIC 308, and LIC 610
Per California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed. An exit interview was held, and a copy of the report was provided. |