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25 | On 02/16/2022 at 9:25am, LPA T. White arrived unannounced to conduct a required 1-year annual inspection. LPA met with Assistant Administrator, Jeffrie Chairez and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 5 clients.
LPA White inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, living area, common TV area, and outside backyard of the facility. Facility has a formal dining room and TV room for clients. There is a large backyard area with separate game room for clients. Game room was inspected to be clean, sanitary and safe.
The facility has an approved COVID Mitigation plan LIC 808 form in place. The facility has central entry point and has implemented screening and sign in procedures at the front door area. The facility conducts routine symptom screening for employees, residents, and visitors. LPA observed the facility to have hand washing, COVID - 19 informational, and social distancing signs posted throughout the facility, on the front door, and back yard. The facility is able to designate and dedicated a Covid-19 room/bathroom if needed.
Hot water temperature reads 130*F in the bathroom and room temperature reads 74*F. LPA observed the facility to have adequate food supply. Smoke and carbon detectors were in operating condition. Fire extinguisher was checked 7/22/21. All toxins and dangerous items are inaccessible to clients in care. LPA reviewed 2 staff files and 2 client files.
LPA observed the following deficiency:
- Hot water temperature measured at 130 degrees F.
The following deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties.
Exit interview conducted with Assistant Administrator Jeffrie Chairez. A copy of report and appeal rights given. |