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25 | Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Required 1 Year visit and met with Administrator, Roger Caday. LPA Rai observed 2 staff and 0 residents at the facility since 4 residents were attending day program.
During visit, LPA Rai toured the inside and outside of the facility. When touring the outside area of the facility, the exits were cleared of obstruction. LPA Rai observed 2 sheds that were used for storage and not as habitual space. LPA Rai toured the facility kitchen and observed food supply of at least 2 days of perishable food and at least 7 days of nonperishable food. Sharps and medications were locked in secured areas. LPA observed additional food supply areas and secured areas for cleaning supplies and laundry detergents.
LPA Rai toured the resident bedrooms. 3 out of 3 resident bedrooms had available bedding, drawers, and functioning lights. LPA Rai toured the living room and observed a bed. ADM states the bed is for COVID-19 isolation space and the living room is not used as a bedroom for any person.
The facility bathroom had available soap, paper towels, and trash cans with lids. The water temperature in the bathroom sinks ranged from 116.1 - 116.6 degrees F. The water temperature in the kitchen sink was 120.1 degrees F.
Fire extinguisher was observed and inspected on 01/25/2024. Facility smoke detectors and carbon monoxide detectors were in working condition. The last disaster drill was conducted on 12/23/2023.
LPA Rai reviewed facility records for 2 staff and 2 residents. LPA Rai reviewed resident medications and central stored medication records.
No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Administrator, Roger Caday and a copy of the report was provided. |