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25 | Licensing Program Analyst (LPA) Ashley Boothe arrived unannounced to conduct a Health and Safety inspection on 6/17/2021 at 1:20pm. Prior to today's visit LPA called the facility for COVID screening and was unable to leave a voicemail message at 8:am, voicemail box full. LPA screened COVID upon entry. LPA met with Designated Staff Barbara Williams and stated the purpose of today’s visit. LPA was allowed entry into the facility with current census of 53 residents of which 4 are on Hospice.
LPA interacted with a random number of residents during this visit. The physical plant was toured inside to ensure the safety of the residents. The temperature inside the facility was measured in various locations between 78*F and 84*F within the required range of 68*F and 85 *F and in areas of extreme heat the maximum shall be 30*F less than the outside temperature. LPA observed air conditioning units in working order pumping cool air into the facility and fans. Maintenance on site to repair air conditioning system today, LPA observed air pumping from system in all areas of the facility. LPA observed ample food supplies of staple nonperishable foods and fresh perishable foods recently purchased within regulatory range of 7 day non perishable and 2 day perishable food supplies to be maintained on site at all times. LPA observed residents rooms to include the required furniture and lighting. LPA observed knives and toxins secured inaccessible to residents. LPA observed residents engaged in activities and exercise. LPA observed maintenance crew on site replacing phone systems. Today's staffing includes 3 caregivers, 2 med tech/caregiver, 5 dietary staff, 2 housekeeping, and 6 administrative staff/driver on site during the visit.
Per the California Code of Regulations, Title 22, Division 6, Chapter 8, no deficiencies observed or cited. Exit interview held, copy of report given. |