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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to the facility to conduct an annual required inspection. LPA met with facility staff Rose, and explained the purpose of the visit. LPA contacted facility designated staff Jennylind Duran via cell phone to notify of the visit. Staff Jennylind later met with LPA Valerio.
LPA Valerio and facility staff Bonifacio toured the facility to ensure compliance with Title 22 regulations. LPA observed 6 bedrooms, 5 of which were occupied. All bedrooms were furnished with a bed, night stand, lamp, dresser, and a chair. Resident restrooms were observed to be clean, organized, and free from odors. The bathroom water delivered hot water between the regulatory range of 105.0*F - 120.0*F. Restrooms were fully stocked with toilet paper, wipes, hand sanitizer, hand soap, grab bars, and a trash can. Common areas were observed to be clean with no obstructions to walk ways. LPA observed staff cleaning the bathroom, cleaning the kitchen, and assisting residents. Residents were in the kitchen eating lunch, watching television, in their room, or out on an outing. The facility was observed to have medications locked and inaccessible to residents in care. LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises. The first aid kit was fully stocked. Fire extinguishers, Smoke detectors, and carbon monoxide detectors were observed to be within compliance with fire safety.
LPA Valerio observed three (3) resident files and three (3) personnel files. All files were observed to be up to date. Staff had required training. LPA requested the following documentation to be sent to LPA Valerio via fax or e-mail: LIC 500, LIC 308, LIC 610D, Liability Insurance, and copy of Administrator Certificate
Per California Code of Regulation (CCR) - Title 22, Division 6, Chapter 8, no deficiencies were observed during today's visit. An exit interview was held, and a copy of the report was provided. |