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25 | On 4/7/23 Licensing Program Analyst (LPA) Maja Jensen arrived at facility unannounced to conduct a required 1 year annual visit. LPA Jensen met with Licensee Rick Reed and explained the purpose of today's visit.
LPA Jensen toured the grounds and interior of the facility. The grounds were well maintained and all paths were free of debris. The facility was observed to be sanitary and free of odor. All rooms in the facility were adequately furnished. The facility maintains a variety of activities for resident engagement. There are animals throughout the property that residents enjoy caring for. Lunch service was observed and consisted of BBQ ribs removed from the bone with beans and sweet potatoes and fruit punch to drink. For dinner the facility is celebrating a resident birthday and will be serving decorated cupcakes for dessert. The facility maintains in excess of a 2 day supply of perishable food and 7 day supply of non-perishable food. The water temperature in the women's bathroom between bedroom 3 and 5 measured at 97 degrees at the highest reading which falls outside of the required range of 105-120 degrees Fahrenheit. The water temperature was measured both upon arrival and before leaving. The thermostat was set at 75 degrees which falls within the required range of 68-85 degrees Fahrenheit. The fire extinguisher and carbon monoxide detector were in compliance. The first aid kit was complete and in compliance.
All staff were determined to be associated to the facility and have criminal background clearance. LPA Jensen interacted with several residents and conducted interviews. The inspection tool was used during the course of this visit. The inspection tool was used during the course of this visit.
Deficiencies are being cited from the California Code of Regulations (CCR) Title 22, Division 6. Failure to correct deficiencies may result in the assessment of civil penalties.
An exit interview was conducted a copy of this report and appeal rights were given. |