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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conclude the annual visit on 3/15/24 at 9:00am. LPA met with Rosa Elma Quiambao and stated the purpose of the visit.
Administrator Certificate expires 5/11/2024.
The facility is licensed for a capacity of 6 Non-Ambulatory residents of which 3 may receive hospice care services. LPA conducted a review of 2 resident records and 2 staff records. LPA observed the Infection Control Plan during this visit.
There is 0 residents receiving hospice care services during this visit. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 72*F which is within the required range of 68-85*F. The hot water temperature was measured at 116.3*F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), pull alarm system, smoke and carbon monoxide detectors, and central heating and air in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents.
The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies cited. Exit interview held, copy of report given |