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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 11/17/23 at 12:30pm. Administrator Certificate expires 4/24/24. Licensing fees are current.
LPA met with Diana Albu, Caregiver who contacted the Administrator Kimberly Tiller regarding the purpose of todays visit. Administrator arrived within 15 minutes to assist with todays visit. The facility is licensed for a capacity of 6 non-ambulatory residents in rooms 1-5 and the master bedroom of which 4 may receive hospice care services. There are 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 and interviewed a random amount of residents. LPA observed 2-day perishables and 7-day non-perishables. The facility has an Infection Control Plan on file.
The temperature inside the facility was observed to be at 77 *F which is within the required range of 68-85*F. The hot water temperature was measured at 118.3*F which is within the required range of 105-120*F. LPA observed a pull alarm system, fire extinguisher(s), 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.
LPA reviewed 1 staff and 2 resident files and conducted interviews during this visit.
Upon a file review the following items were discussed to be submitted with any changes annually:
Designation of Facility Responsibility (LIC308), Control of Property, Administrator Certificate-Updated
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies cited. Exit interview held, copy of report given |