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25 | Licensing Program Analyst (LPA) Michael Hood arrived at the facility unannounced on 5/9/24 to conduct a Required-1 Year Inspection utilizing the inspection tool.
LPA conducted an inspection of the care home to ensure compliance with Title 22 regulations. LPA observed three (3) apartments in Memory Care and three (3) common area bathrooms. LPA observed apartments to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition, properly maintained, and the hot water temperature was observed to be 114.8 degrees F. LPA observed the perimeter of the care home to be free of clutter and debris. LPA ensured that delayed egress in Memory Care was operational.
LPA checked the kitchen area for the ability to prepare and store food. Care home has required (2) two-day perishable and (7) seven-day non-perishable food supply on hand. LPA observed knives, cleaning products and other toxins to be locked away and inaccessible to residents. Smoke detectors and carbon monoxide detectors are hard wired in the care home. Fire extinguishers and first aid kit are maintained and ready for emergency use. LPA checked medication storage and found medication to be locked away and inaccessible to the residents. LPA reviewed five (5) resident files and four (4) staff files. Facility has a current copy of certificate of liability insurance and LPA obtained a copy.
As a result of this visit, no deficiencies were cited per California Code of Regulations, Title 22. LPA will return at a later time to conduct interviews with residents and complete annual inspection. Exit interview conducted and copy of report given at the conclusion of this visit. |