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25 | Licensing Program Analysts (LPAs) Michael Hood and Cassie Mikkelson arrived at the facility unannounced on 9/3/24 to conduct a Required-1 Year Inspection utilizing the inspection tool.
LPAs conducted an inspection of the care home to ensure compliance with Title 22 regulations. There are six (6) bedrooms and four (4) bathrooms for resident use. LPAs observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition and properly maintained. Hot water temperature was observed to be 113.1 degrees F.
LPAs checked the kitchen area for the ability to prepare and store food. Care home has required two (2) day perishable and seven (7) day non-perishable food supply on cite. LPAs observed knives to be locked away and inaccessible to residents. LPAs observed the backyard and perimeter of the care home to be free of clutter and debris. LPAs observed smoke detectors and carbon monoxide detectors to be operational in the care home. First aid kit is maintained and ready for emergency use.
LPAs checked medication storage and found medication to be locked away and inaccessible to the residents. LPAs reviewed four (4) resident files and two (2) staff files. Facility has a current copy of certificate of liability insurance and LPAs requested a copy.
As a result of this visit, no deficiencies were cited per California Code of Regulations, Title 22. LPAs will return at a later time to conduct interviews with residents and staff and complete annual inspection. Exit interview conducted and copy of report given at the conclusion of this visit. |