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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.
Upon arrival, LPA observed 3 staff members and 2 residents. LPA Valerio learned that 1 resident went to a doctor appointment and the other resident was at their Day Program. LPA Valerio observed staff preparing snacks for the residents, doing facility laundry, and cleaning the facility. Staff were observed to be engaging with the residents throughout the facility visit. LPA spoke to staff and residents during the visit.
LPA Valerio and facility staff Gil D. toured the facility to ensure compliance with Title 22 regulations. LPA Valerio observed 4 resident bedrooms. Resident bedrooms were individually decorated, clean, free from debris, and fully furnished. Resident bathrooms were observed to be fully stocked and clean. Hot water was measured at 108.0 degrees F, which is within the regulatory range of 105.0-120.0. Common areas, including the staff office, living room, and the kitchen area, were observed to be fully furnished and clean. The facility was observed to have a minimum of seven day non-perishable food items and a two day perishable food items. Cleaning supplies, toxins, medications, and sharps were observed to be locked and inaccessible to residents in care. The temperature inside the home was observed to be 70 degrees. Carbon monoxide detectors, fire detectors, and air conditioning were observed to be in working condition. The fire extinguishers were last maintenance May 23, 2024. The facility conducted a fire drill with residents and staff on June 02, 2024.
LPA Valerio reviewed two (2) staff files and two (2) resident files. Files were observed to be current and complete. LPA requested the following annual documentation be sent to the Regional Office: LIC 500, LIC 308, LIC 610, and copy of surety bond.
Per California Code of Regulations (CCR) - Title 22, no deficiencies were observed during today's visit. An exit interview was held with facility staff, and a copy of this report was provided. |