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25 | On February 12, 2025 Licensing Program Analyst(LPA) Murial Han conducted an unannounced annual inspection. LPA was greeted by the administrator, Remy Banzuela and house manager, Rem Paule. LPA explained the purpose of the visit.
LPA toured facility and grounds. No accessible bodies of water or fire safety hazards observed. LPA toured the facility inside and outside including all of resident rooms, common areas, and kitchen area. The indoor and outdoor passageways were free of obstruction. Facility was overall clean and odor-free. Comfortable temperature is maintained and lighting is sufficient for comfort.
LPA observed four private resident rooms. Rooms were spacious and included all required furnishings. Two full bathrooms were observed to be clean; equipped with paper towels, soap, and grab bars. Extra linen was present. LPA observed medications, toxins and sharps were locked and inaccessible to residents in care. 2 days of perishables and & 7 days non-perishable were observed to be present.
Facility is equipped with smoke detectors and carbon monoxide detectors. Fire extinguisher were last serviced in May 17, 2024. Fire drill records were reviewed.
A review of (3) resident files was conducted and noted on the LIC 858.
A review of (3) staff files was conducted and noted on the LIC 859.
LPAs reviewed P& I/ Case Resource Records for 2 residents to be adequate.
During today's inspection, there are no residents present as all of them are attending the day program.
Based on observation, deficiency is cited under California Code of Regulations, Title, 22 cited on the LIC 809D. Failure to correct the deficiencies may result in civil penalties.
This report is reviewed and discussed with the administrator and the house manager. A copy of this report and the appeal rights were provided. |