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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required - 1 Year visit and met with Valerie Alves, Care Center Administrator.
During visit, LPA Marrufo toured the facility inside and out. LPA Marrufo toured the facility kitchen area and 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 Marrufo toured the locked storage areas for cleaning supplies and the laundry areas. LPA Marrufo reviewed the first aid kit and found it to be complete.
LPA Marrufo toured the facility hallway bathrooms and 7 resident bathrooms. The water temperatures in the bathrooms ranged from 105 F - 115 F. Each bathroom had available soap and paper towels as well as working lights.
LPA Marrufo toured 7 resident bedrooms and observed each bedroom to have functioning lights and available beds and clothing storage areas.
LPA toured the outside area and found the exits to be clear of obstructions.
LPA Marrufo reviewed the Automatic Fire Alarm System Inspection Log and found the smoke detector system was last tested on May 1st, 2024. LPA Marrufo toured 7 resident Centrally Stored Medication Logs and found them to be complete. LPA Marrufo reviewed 7 resident files and 7 staff files.
The last Emergency Disaster Drill was conducted on May 28th, 2024.
No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Valerie Alves and a copy of this report was provided. |