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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year Visit and met with Administrators Adoraim and Margie Villanueva.
During visit, LPA toured the facility inside and out.
LPA toured the kitchen area and observed there to be locked drawers for sharp objects and cleaning supplies. LPA Marrufo observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA reviewed the first aid kit and found it to be complete.
LPA toured 22 out of 22 resident bedrooms. Each bedroom had working lights and available bedding and clothing storage areas. LPA toured the bathroom in each bedroom and observed each bathroom to have working lights and available soap and paper towels. The water temperatures from the bathroom sinks on the first floor measured from 132 F to 135 F and the bathroom sinks on the second floor measured from 94 F to 104 F. During visit, Administrator Adoraim Villanueva tested the centralized smoke detector system and LPA observed the smoke detector system to function properly. LPA tested the carbon monoxide detector on the first floor and the carbon monoxide detector on the second floor and both functioned properly when tested.
LPA toured the outside area and found the outdoor exit to be clear of obstructions. LPA reviewed the Personal and Incidental Logs, the Centrally Stored Medication and Destruction Records, and the resident records for five residents and found them all to be complete. LPA reviewed five staff records and found them to be complete. The last recorded fire drill was conducted on 08/28/2024.
A deficiency was cited as per California Code of Regulations Title 22. This report was reviewed with Administrator Margie Villanueva and a copy of this report and appeal rights were provided. |