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25 | Licensing Program Analyst (LPA) Victoria Brown arrived unannounced to conduct a Required - 1 Year visit on 10/7/23 at 3:45PM. LPA met withVal Quiros, Caregiver and stated the purpose of the visit. The facility is licensed for a capacity of 6 residents of which 4 maybe non-ambulatory and 2 may receive hospice care services. There are 0 residents receiving hospice services at this time.
The Administrator Certificate was observed for Angela Wei which expires 3/17/24.
LPA observed residents and conversed with them during this visit. LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed 2-day perishables and 7-day non-perishables. The temperature inside the facility was observed to be at 80.2*F which is within the required range of 68-85*F. The hot water temperature was measured at 117.5 *F which is within the required range of 105-120*F. LPA observed fire extinguisher(s), pull alarm system, smoke and carbon monoxide detectors in the facility. LPA observed the centrally stored medications area to be locked and inaccessible to residents.
The first aid kit contained the required items such as sterile dressings, bandages, adhesive tape, scissors, tweezers, thermometers, antiseptic solution and guide.
LPA observed 2 staff files and 2 resident files and conducted interviews during this visit.
Upon a file review the following items were discussed to be submitted with any changes annually:
Any Addendums to the Infection Control Plan, Designation of Facility Responsibility (LIC308), Personnel Report (LIC500) to include the Administrator presence in the facility, Administrator Certificate-Updated, Emergency Disaster Plan (LIC610E), and Liability Insurance.
Per California Code of Regulations (CCRs) - Title 22, Division 6, Chapter 8, no deficiencies are being cited. An exit interview was conducted, a copy of the report was given. |