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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced Required 1 Year Annual Inspection Visit. LPA met with administrator and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 residents.
LPA and administrator toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 75 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the resident bathroom was measured at 1 degrees Fahrenheit. There is a minimum of 7 day supply of nonperishable and 2 day of perishable foods. Fire Drill conducted 9/5/2022. The facility has central heating and air.
Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguishers were last inspected on . First aid kit was observed to be complete. LPA observed completed mitigation plan.
LPA reviewed two (2) residents files and four (4) staff files. Staff have current First Aid/CPR certificates.
No deficiencies were cited from the California Code of Regulations, Title 22.
Exit interview conducted with administrator and report left at facility.. |