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25 | On 9/19/23 at approximately 2:30pm Licensing Program Analyst (LPA) Jennifer Fain arrived at this facility unannounced to conduct an annual inspection visit. LPA met with Janice Rivera and explained the purpose of the visit.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms, resident bathrooms, laundry room, living area, common TV area, and outside of the facility to ensure compliance with Title 22 regulations. Facility has 6 bedrooms and 2 bathrooms for resident use. Facility currently provides care for 3 non ambulatory, 1 hospice, and 2 bedridden residents.
Facility Observation: Upon entry the residents were watching tv in the common area or in their rooms. Staff was showering one resident.
During this inspection resident and staffing files were found to be incomplete. Administrator states records are online and will email records to LPA by end of day.
Water temperature in residents' bathroom reads 127*F which is above the regulated temperature range of 105*F to 120*. Temperature on the heating and air unit read 75*F. LPA observed the facility to have adequate food supply. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were tested and in working order. Fire extinguisher was checked 10/21/22. Sharp objects were locked and inaccessible to residents in care. Medication storage area was observed to be locked and inaccessible to residents in care. Facility does not contain any bodies of water. LPA observed personal rights, resident council and complaint information posted. Facility has appropriate internet access available for resident use.
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