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25 | Licensing Program Analyst (LPA ) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Administrator and explained the purpose of the visit.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility.
LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs.
LPA reviewed 4 resident and 1 staff files, including criminal record clearances. All staff are fingerprint cleared and associated to the facility. First aid kit was checked and is complete. Observed during the file review for the resident was two outdated IPP's. R1 and R2 identified on the attached 811. (Advisory given)
No deficiencies were cited pursuant to Title 22 rules and regulations, Health and Safety Codes.
Exit interview conducted |