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25 | Licensing Program Analyst (LPA) Michael Hood arrived at the facility unannounced on 10/31/23 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. There are five (5) bedrooms and three (3) bathrooms for resident use. LPA 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 105 degrees F.
LPA 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. LPA observed knives to be locked away and inaccessible to residents. LPA observed the backyard and perimeter of the care home. LPA observed smoke detectors and carbon monoxide detectors to be operational in the care home. First aid kit is maintained and ready for emergency use.
LPA checked medication storage and found medication to be locked away and inaccessible to the residents. LPA reviewed three (3) resident files and two (2) staff files. LPA requested a current copy of certificate of liability insurance as well as an updated staff roster and Administrator certificate.
As a result of this visit, no deficiencies were cited per California Code of Regulations, Title 22. Exit interview was conducted and a copy of the report was given at the conclusion of this visit. |