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25 | At 9:30 am on 11/06/2023, Licensing Program Analyst (LPA) Jeffries arrived unannounced at the facility to conduct the annual inspection visit. LPA met with direct care staff Jackie Tatsuo (S1), announced who he was and the reason for the visit. S2 called Licensee Abiy Teafazgy by phone, Licensee was out of town shopping for facility grocery's and gave verbal permission to LPA to conduct annual visit with S1.
LPA toured facility with S1. The facility is maintained in conformance with state fire marshal regulations. Smoke detectors and carbon monoxide detectors functioning throughout the facility. Fire extinguisher was fully charged. This facility has a water sprinkler system in its roof and wes pressure tested in December of 2022 by Atascadero Fire Safety. Inside and outside passageways are free from obstruction. There are no bodies of water on the facility property. The facility temperature was 72 *(f). Hot water temperature tested and read within regulation parameters. Residents’ rooms are appropriately furnished with adequate lighting. LPA observed two days of perishable and seven days of non-perishable food. A written disaster and mass casualty plan is readily available located on the kitchen wall. Medications are stored in a locked cabinet. LPA reviewed resident and staff files. LPA discovered that 4 of 5 residents have been identified with a diagnosis of Dementia by prior Physician reports (LIC602's) and/or Appraisals Needs and Services Plans whose Physicians reports are over 12 months since last LIC602 was completed. LPA addressed those deficiencies in annual care tools specific to those violations. LPA noted that the facility was clean and in good repair.
LPA conducted a full annual care tools review. LPA noted and cited on 4 residents not having a current LIC602 according to their individual diagnosis. LPA contacted the Licensee by phone and addressed the violation with a plan of correction on this citation. LPA noted that no other citations, violations, technical were issued in this full annual inspection.
Exit interview, report read to S1 and report provided. |