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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to the facility to conduct an annual/required visit. LPA Lund explained the reason for the visit to Administrator Nancy McMahon. Census 3
LPA Lund & Administrator Nancy McMahon toured/inspected the physical plant inside and outside to ensure the safety of the residents and compliance with Title 22 regulations. There were no observed health or safety concerns. LPA observed the temperature inside the facility was measured at 76*F, which is within the required range of 68 degrees F and 85 degrees F. The hot water was measured at 107*F, which is not less than 105 degrees F (40.5 degrees C) and not more than 120 degrees F (48.8 degrees C) as per Title 22 regulations. The facility has 7-days nonperishable foods and fresh perishable foods for a minimum of 2- days. The facility has an emergency supply of food. LPA observed the centrally stored medications area and cleaning supplies to be locked and inaccessible to clients. Resident rooms are sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. The fire extinguisher was inspected on 01/17/2023. LPA Lund reviewed 2 staff and 2 residents files. LPA observed liability insurance updated on 03/09/2023, LIC 308, Emergency Disaster plan, and updated LIC 500.
Per California Code of Regulations, Title 22, Division 6, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report was left with Administrator Nancy McMahon. |