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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct an annual inspection. LPA Moleski met with facility administrator Amanda Friedman and explained the purpose of the visit.
LPA Moleski reviewed 10 resident files (R1-R10) and 10 staff files (S1-S10). R9's latest LIC 602 was dated June 17, 2022. R9 has dementia, according to the LIC 602. Friedman said R9 does not have a more recent LIC 602.
LPA Moleski toured the facility with Friedman and inspected common areas, the kitchen, bedrooms, bathrooms, and outdoor areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 72 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 115 degrees Fahrenheit, which is within the required range of 105 and 120 degrees.
LPA Moleski observed first aid supplies, fully-charged and up-to-date fire extinguishers, and carbon monoxide/smoke detectors. LPA Moleski observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPA Moleski observed a locking room for the storage of medication. LPA Moleski observed locked closets for the storage of cleaning solutions.
LPA Moleski interviewed five staff members (S8, S10, S11-S13) and five residents (R5, R11-R14).
This facility is being cited per 22 CCR Section 87705(c)(5). An exit interview was held with Friedman. Appeal rights and a copy of this report were left with Friedman. |