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25 | On 5-10-24 at 2:40pm, Licensing Program Analyst (LPA) Michael Bilger arrived unannounced to conduct a quarterly visit. LPA met with assistant Administrator Maryann Patacsil and explained the purpose of the visit. Administrator Marilyn Patacsil gave permission for assistant Administrator to accommodate LPA and sign paperwork. LPA Bilger 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 to ensure compliance with Title 22 regulations. Facility is an adult residential facility with a current census of 4. Facility has 4 bedrooms and 2 bathrooms. There is a formal living room and family/TV room for residents. All knives, toxins, and other chemicals were inaccessible to residents in care. Resident rights posted. No obstructions to emergency exits noted.
LPA observed facility to be clean and sanitary with no foul odors or disrepair items noted. There was 3 staff on duty during LPA's visit today. LPA reviewed 4 client records. All contents in place. Current behavior plans and Individualized Program Plan (IPP) were observed in all records and up to date. LPA verified training completed by outside vendor on 12-21-23 and included care and supervision procedures with concentration on mealtime risk factors and dietary orders. Next updated training is scheduled for June 2024. Risk factors in training included choking, aspiration, and poor food intake. Monthly training on resident dietary orders has also been completed monthly since July 2023 with last training completed in April 2024.
LPA observed the facility to have adequate food supply during today’s visit. Room temperature was at 73*F. Resident rooms were sanitary and had the required furniture and furnishings. The facility common areas were clean and furnished. Smoke and carbon detectors were in adequate repair. Fire extinguisher is fully charged and dated 3/11/24.
Per California Code of Regulations, Title 22, no deficiencies were observed during this visit. Exit interview was held and a report was given to assistant Administrator Maryann Patacsil.
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