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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required – 1 Year inspection on 2/22/23 at 10:00am. LPA met with Patria Wolfe, Administrator and stated the purpose of todays visit. The facility is licensed for a capacity of 6 residents. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed residents participating in individual activities during this visit. License Fees are current. LPA observed adequate supply of 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 70 *F which is within the required range of 68-85*F. The hot water temperature was measured at 115.2*F which is within the required range of 105-120*F. LPA observed a pull alarm system, 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.
Upon a file review the following items were discussed to be submitted with any changes annually:
Designation of Facility Responsibility (LIC308), Affidavit Regarding Client/Resident Cash Resources(LIC 400)
Control of Property, Application (LIC200), Liability Insurance, Personnel Report (LIC500)
Administrator Certificate-Updated
Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies observed or cited. Exit interview held, copy of report given |