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25 | On 10-21-22 at 10:25am, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a health and safety check. LPA met with Administrator Odillon Sta Teresa and explained the purpose of the visit. LPA conducted facility tour with Administrator and observed the following areas: Resident bedrooms, common areas, kitchen, garage, dining area, and outside of facility to ensure compliance with Title 22 regulations. LPA observed adequate food supply available for residents. Facility room temperature was 74*F. No obstructions to fire exits observed. Administrator and 1 staff member were present. Residents were in day program and not on site.
Facility accepted resident1 (R1) and R2 from another licensed facility on 10-20-22. Living areas for residents were clean and sanitary with no foul odors. Medications were locked, secured, and available on hand. All residents personal belongings including clothing was on site and stored appropriately. Resident's facility file documentation was on site. There were no residenst living in the facility prior to R1 and R2's admission.
No deficiencies observed during today's visit. An exit interview was conducted with Odillon Sta Teresa and a copy of this report was left with Odillon. |