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25 | On 1/14/25 at 9:00am Licensing Program Analyst (LPA) Kevin Gould arrived at All-Heart Senior Care Homes for the purpose of conducting a required 1 year annual inspection. LPA met with staff, Kayla Ogram and together conducted a tour of the home.
LPA and staff 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 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 and smoke detectors are current and in compliance with fire safety. LPA notes the facility had the required carbon monoxide detectors. First aid kit was checked and is complete. LPA observed centrally stored medications secure from residents. LPA did observe staff are pre pouring medications. LPA advised, per medications guide that the practice has been discontinued by the department. Additionally, LPA conducted file review and observed two of the three staff files reviewed did not complete 8 hours of training annually for all staff members. LPA advised the facility to ensure they complete 8 hours annually.
LPA Requested the following documents for facility file: LIC 308 Designation of Facility Responsibility, LIC 500 personnel report and LIC 9020 client roster.
Per California Code of Regulations, Title 22 there were no deficiencies cited during today's inspection. An exit interview was conducted, and a copy of this report was left at the facility. |