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25 | On 11/28/22 at 1:00 pm Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a post licensing inspection. LPA Jensen met with Administrator Athika Karolia and explained the purpose of today's visit.
LPA Jensen toured the inside and the outside of the facility. The grounds were observed to be maintained and all paths were free of obstruction. The interior was observed to be free of odor and sanitary. There was adequate furnishings for the comfort of the residents. The facility was adequately lit. All window screens were determined to be in good repair. LPA Jensen observed a 2 day supply of perishable food and 7 day supply of non-perishable food. All food products were labeled with date opened and date of expiration. No expired food was observed. The water temperature in the bathroom was measured at 116.4 degrees which falls within the required regulatory range. The temperature in the facility was measured at 68 degrees which falls within the required regulatory range. All sharp objects and toxins were observed to be locked and inaccessible to residents in care. Medication was observed to be locked and inaccessible to residents care. Narcotics were observed to be locked separately from other medications. LPA Jensen reviewed the actual supply of narcotics and compared it against the Medication Administration Record and determined the records to be accurate. During the course of the visit LPA Jensen interacted with Resident 1 (R1) and reviewed the file for R1.
LPA Jensen requested a letter from the Licensee requesting an update to the contact phone number and a current copy of the liability insurance, surety bond and LIC 500 to be emailed to maja.jensen@dss.ca.gov by 12/5/22.
No deficiencies were cited as a result of this visit. An exit interview was conducted and a copy of this report was given to the Administrator. |