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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced Required 1 Year Annual Inspection Visit. LPA met with Administrator and explained purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 non-ambulatory residents which 1 may be bedridden and 2 on hospice. Administrator currently holds a certificate #6054348740 that expires on 11/24/2023.
LPA and administrator toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 112.3 degrees Fahrenheit. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods.
Carbon monoxide was in operating condition during inspection. Based on Administrator, smoke detectors are interconnected with the fire department. Fire extinguisher was last serviced on 6/18/22. Emergency Disaster Plan was last posted on 04/01/2023. Fire drill was last conducted on 04/01/2023. First aid kit was observed to be complete. LPA reviewed two resident files and two staff record files. LPA reviewed a sample of medications of two residents.
LPA received the following updated documents for CCL:
LIC 308 - Designation of Administrator and Liability Insurance
Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies were observed during inspection.
Exit interview conducted with Administrator and a copy of report given. |