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25 | On September 17, 2024, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct a Post Licensing Inspection. LPA met with Sim Bhatia, Licensee, and informed her the reason for the visit.
This Post Inspection is because the facility has 2 complaints at this time and wanted to check in on the residents and staff. The facility has been licensed for 1 year. Their total capacity 6. LPA will concentrate on the facility's medication and documentation in the files. LPA reviewed the facilities resident's files and staff files. LPA also reviewed the Medical Administration Records for the residents.
Fire extinguisher was CURRENT and ready for emergency use. Smoke Alarms and carbon monoxide detectors were in good condition. First Aid was complete with scissors tweezers and thermometer and guide. Licensee has 2 employees and 2 on calls that have fingerprint cleared and a current First Aid Certificate. The Fire Clearance is for 6 NON-AMBULATORY, OF WHICH 1 MAY BE BEDRIDDEN. APPROVED HOSPICE WAIVER FOR 5. The facility serves RCFE/DEMENTIA.
LPA reviewed all resident files which included Service Plans, Admission Agreements, Emergency Contact,, physician reports, and Service and assessments. Staff files included first aid certificates, Criminal Clearances, health screens and emergency contacts list.
Per California code of Regulations, Title 22, no citations were issued.
An exit interview was conducted and a copy of this report was given to Sim. |