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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted a required 1 year annual inspection. LPA met with administrator and explained purpose of visit. Administrator certificate expires 1/24/2025. Currently there are three residents on hospice.
LPA and Administrator evaluated the physical plant to ensure the health and safety of the residents in care. Areas inspected are including but not limited to the kitchen, resident bedrooms; resident bathrooms, living and dining room and outdoor areas. LPA observed the facility to be free of odor, clean and in good repair. LPA observed that all rooms are equipped with the required furniture and sufficient lighting throughout the facility.
LPA measured the water temperature, temperature measured at 110.3 degrees F which meets the 105-120 degree Fahrenheit regulation. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Fire extinguishers were last inspected on 5/9/2023. Smoke detectors are current and in compliance with fire safety. LPA notes the facility had required carbon monoxide detectors. First aid kit was checked and is complete. Fire Drill last conducted on 11/4/2023. Liability Insurance expires 7/1/2024.
LPA observed centrally stored medications secure from residents. LPA reviewed three resident and two staff files, including criminal record clearances. All staff are fingerprint cleared and associated to the facility.
Per California Code of Regulations, Title 22 there were no deficiencies cited during today's inspection.
An exit interview was conducted with administrator. A copy of this report and LIC 811 (Confidential Names) was left at the facility.
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