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25 | Licensing Program Analyst (LPA) Christina Valerio arrived to the facility unannounced to conduct an annual required inspection. LPA met with facility staff and explained the purpose of the visit. Administrator Bianca designated facility staff to conduct the annual with LPA.
LPA toured the physical plant to ensure compliance with Title 22 regulations. LPA observed resident bedrooms, bathroom, common areas, laundry room, staff area, and outdoor areas. Resident bedrooms were observed to have necessary furniture and furnishings. No emergency exits were obstructed. Bathrooms were observed to have soap, paper towels, hand rails, and trash cans. Common areas were clean and organized with furniture in good condition. Technical Assistance was provided for a used protective bed pad that was located on the couch in the living room. According to staff, a resident sits on the pad and got up for lunch.
LPA observed the temperature inside the facility was measured at 76*F, which is within the required range of 68 degrees F and 85 degrees F. Hot water temperature in the bathrooms were measured at 115.4*F degrees. Facility was observed to have nonperishable foods for a minimum of one week and fresh perishable foods for a minimum of two days. LPA observed the centrally stored medications area to be locked and inaccessible to clients. LPA Valerio observed a fire extinguisher, smoke and carbon monoxide detectors, central heating and air in the facility. Resident files were observed to be up to date with necessary assessments and care plans. LPA observed hospice nurses and home health visiting the facility. Residents were observed with a visitor, taking a nap, people watching outside, doing word puzzles, and watching television. Facility staff were assisting residents, assisted with visitors needs, and preparing lunch. Lunch today was tuna salad sandwiches and fruit.
LPA requested the following documentation be sent to LPA: LIC 500, LIC 308, LIC 610D, Liability Insurance
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies were observed or cited. An exit interview was held and copy of report given to facility staff. |