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25 | Licensing Program Analyst (LPA) Talwinder Bains arrived on 03/06/24 to conduct the annual inspection. LPA met with administrator, Minodora Nicolae and explained the purpose of today's visit.
During today's annual inspection, the Compliance and Regulatory Enforcement Tool was used. LPA reviewed residents (2) and staff files (2). Residents files and staff files were found to be complete. LPA observed medications for 2 residents and found no errors. Facility was using Centrally Stored Log for medication management as required. Facility was clean and well organized. All required postings were observed.
LPA and Administrator toured the facility together to ensure the health and safety of residents in care. The areas toured included resident rooms, bathrooms, kitchen, and common areas and outside area. The food supply is within compliance, 2 days of perishable and 7 days worth of non-perishable food items. Grab bars were present at the toilet and in the shower. All exits were unobstructed. There is a side gate for emergency access. LPA checked the kitchen area for the ability to prepare and store food. Knives and Sharp objects found to be locked. LPA observed cleaning products and other toxins to be locked away. LPA observed the area used for medication to be locked and inaccessible to residents. LPA observed smoke detectors and carbon monoxide detector at the care home are operational. Fire extinguisher was last serviced on 07/22/23 and was ready for emergency use. Hot water temperature was observed to be 106 degrees F, which is within the regulation range of 105-120 degree. Inside temperature was 73 degree F. Facility is conducting quarterly fire and disaster drill as required.
LPA requested a copy of the LIC 500, LIC610E and current liability insurance to be sent to the Department by 03/25/24. No deficiencies were observed or cited per Title 22, CCR Regulations . Exit interview conducted.
Copy of this report left at facility. |