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25 | Licensing Program Analyst (LPA) Vincent Moleski arrived unannounced to conduct an annual inspection. LPA Moleski met with facility administrator Merceditas Galito and explained the purpose of the visit.
LPA Moleski reviewed four resident files (R1-R4) and three staff files (S1-S3).
LPA Moleski toured the facility with Galito and inspected common areas, the kitchen, bedrooms, bathrooms, and backyard areas. Furniture and furnishings were sufficient to meet the needs of residents. The facility temperature was 74 degrees Fahrenheit, which is within the required range of 68 and 85 degrees. The facility's water temperature measured 130 degrees Fahrenheit, which is not within the required range of 105 and 120 degrees.
LPA Moleski observed first aid supplies, fully-charged and up-to-date fire extinguishers, and carbon monoxide/smoke detectors. LPA Moleski observed a minimum 2-day supply of perishable food and a minimum 7-day supply of nonperishable food. LPA Moleski observed a locked cabinet for the storage of medication. LPA Moleski observed locked cabinets for the storage of cleaning solutions and knives.
LPA Moleski interviewed one staff member (S3) and one resident (R1).
This facility is being cited per 22 CCR Section 87303(e)(2). An exit interview was held with Galito. Appeal rights and a copy of this report were left with Galito. |