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25 | Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Required 1 Year visit. LPA Rai met with Staff Cindy Joyce and stated the purpose of today's visit. Administrator Jean Berris was informed via telephone call. LPA Rai observed 3 staff who have obtained a Criminal Record Clearance. LPA Rai observed 5 residents at the facility. The facility is vendorized by San Andreas Regional Center and is a level 3 facility.
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 1 shed in the backyard which was locked and used for storage and not 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 facility to include 3 resident rooms, 1 staff room, living room, dining room, kitchen and garage. 3 Out of 3 resident bedrooms had available bedding, drawers, and functioning lights. The facility bathroom had available soap, paper towels, and trash cans with lids. The hot water temperature in the bathroom and kitchen sink ranged from 105.3 - 114.5 degrees F.
Fire extinguisher was observed and inspected on 04/04/2024. Facility smoke detectors and carbon monoxide detectors were in working condition. The last disaster drill was conducted on 01/5/2025. LPA Rai observed a complete first aid kit at the facility. 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 Staff Cindy Joyce and a copy of the report was provided. LIC 858 and LIC 859 were provided. |