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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to the facility to conduct a post-licensing inspection. LPA Valerio met with facility staff, and explained the purpose of the visit. LPA was later met by Licensee Lilibeth Meza.
LPA Valerio and facility staff toured the facility to ensure compliance with Title 22 regulations. LPA observed 3 staff on shift. LPA Valerio observed resident bedrooms. Resident bedrooms were observed to be free from odors and fully furnished. Resident bathrooms were clean and stocked with paper towels, hand soap, toilet paper, skid mat, and trash can. Common areas were observed to be fully furnished. Residents were observed watching television, taking a nap in their room, and enjoying the weather in the backyard. Staff were observed cleaning up after meal times, preparing meals, assisting residents with requested needs. The temperature inside the facility was at a comfortable temperature. The facility was observed to have an adequate supply of food in addition to an emergency supply of food. Sharps, cleaning supplies, and medications were locked up and inaccessible to residents in care. LPA observed the backyard. There were two sheds outside. One shed is being utilized for a staff room and the other shed is being utilized for storage. LPA reviewed facility files, including the facility sketch and fire clearance. The facility was cleared to have the shed in the backyard for a staff room. No emergency exits were obstructed.
LPA Valerio reviewed three (3) resident files. Resident files were observed to be complete with required annual documentation. LPA reviewed two (2) staff files. Staff files were current with required training.
Per California Code of Regulations (CCR) - Title 22, no deficiencies are being cited. An exit interview was held with Licensee Lilibeth Meza, and a copy of the report was provided. |