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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Administrator Yadira Gonzalez-Mendoz.
During visit, LPA Marrufo toured the food storage areas, including the emergency food supply areas. The facility had a perishable food supply of at least 2 days and a non-perishable food supply of at least seven days. LPA Marrufo observed storage areas for emergency PPE supplies and cleaning supplies.
LPA Marrufo toured the outdoor exits and found them to be clear of obstructions. LPA Marrufo toured resident bedrooms in the Assisted Living Area.
LPA Marrufo reviewed the Centrally Stored Medication Logs of 5 residents and found them to be complete.
LPA Marrufo conducted a resident record review for 5 residents and found them to be complete.
Due to time constraints, the annual inspection will need to be continued at a later time.
No deficiencies were cited at this time as per California Code of Regulations Title 22.
This report was reviewed with Yadira Gonzalez-Mendoz and a copy of this report was provided. |