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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted an unannounced required 1 year annual inspection visit. LPA met administrator and explained purpose of visit.
LPA and Administrator evaluated the physical plant to ensure the health and safety of the clients in care. Areas inspected are including but not limited to the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas. LPA observed the facility to be free of odor, clean and in good repair. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility.
LPA measured the water temperature measured at 109.5 degrees F which meets the 105-120 degree Fahrenheit regulation. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Fire extinguishers were last inspected on Smoke detectors are current and in compliance with fire safety. LPA notes the facility had the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications secure from residents.
LPA requested the following documents for facility file via email to CCL by August 31, 2023: LIC 308 Designation of Facility Responsibility, LIC 610-D Emergency Disaster Plan, and Liability Insurance.
ruth.wallace@dss.ca.gov
Per California Code of Regulations, Title 22 there were no deficiencies cited during today's inspection.
An exit interview was conducted with administrator. LIC 811(Confidential Names) and a copy of this report was left at the facility.
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