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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - Annual visit on 9/3/21 at 12:00PM. Administrator Certificate expires 8/26/2022. LPA met with Midori Kakuta regarding the purpose of todays visit. The facility is licensed for a capacity of 6. Facility has 1 resident receiving hospice services at this time.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables.
The temperature inside the facility was observed to be at 68 *F which is within the required range of 68-85*F. The hot water temperature was measured at 111.8*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.
Upon a file review the following items were discussed to be submitted with any changes annually:
Designation of Facility Responsibility (LIC308)
Liability Insurance
Administrator Certificate-Updated
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies cited. during this visit. An exit interview was conducted and a copy of this report was provided. |