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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct annual visit. LPA met with facility staff and explained the purpose of today's visit. The facility is licensed for 6 non ambulatory, and has a hospice waiver for 2. LPA observed 6 residents in care. Administrator/Licensee gave facility staff permission to sign on their behalf.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. Resident rooms were furnished with required furnishings. Resident bathrooms were stocked with paper towels, soap, hand sanitizer, and a trash can with a lid. LPA observed 2-day perishables and 7-day non-perishables. The temperature inside the facility was observed to be at 76*F, which is within the required range of 68-85*F. The hot water temperature was measured at 109.5*F, which is within the required range of 105-120*F.
LPA observed fire extinguisher(s), smoke and carbon monoxide detectors, and central heating and air in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents. The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
LPA requested the following items to be submitted:
Designation of Facility Responsibility (LIC308), Updated Liability Insurance, Personnel Report (LIC500), Administrator Certificate, Emergency Disaster Plan
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited. An exit interview was conducted with facility staff, and a copy of this report was provided. |