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25 | Licensing Program Analyst Albert Johnson arrived unannounced to conduct an Annual inspection. Currently 54 clients reside at the assisted living facility (all dementia). Facility has a fire clearance granted for 60 non-ambulatory residents with up to 12 receiving hospice services.
LPA inspected the physical plant with including but not limited to the kitchen, bedrooms for residents, resident bathrooms, laundry area and general assembly area. LPA observed the facility to be free of odor and clean. The facility has a fire door located in the Ivy cottage that is in need of replacement and a heater booster for the dishwasher in the main kitchen that needs fixing. Advisory given. 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 at 110.9 degrees Fahrenheit, which is within the required range of 105 to 120 degrees. Fire extinguishers and smoke detectors are current and in compliance with fire safety. Fire drill was conducted on 1/2025 as required.
LPA observed centrally stored medications and toxins are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 12 resident and 6 staff files, including criminal record clearances. All staff are fingerprint cleared and associated to the facility.
Per California Code of Regulations, Title 22 Division 6, Chapter 8, No citations given. Exit interview held and a copy of report given with appeal right |