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25 | Licensing Program Analyst (LPA) Simi Rai conducted an unannounced Required 1 Year visit. LPA Rai met Manager, Annie McCann and stated the purpose of today's visit. LPA Rai met with Licensee/Administrator Dennis Donnelley at the facility and gave permission for Manager, Annie McCann to sign today's report. LPA Rai observed 1 staff and 2 residents at the facility since 1 resident was visiting family.
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 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 3 resident bedrooms and 1 staff bedroom. 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 water temperature in the bathroom sinks was 120.0 degrees F.
Fire extinguisher was purchased new on 4/14/2024. Facility smoke detectors and carbon monoxide detectors were in working condition. The last disaster drill was conducted on 07/10/2024.
LPA Rai reviewed facility records for 1 staff and 1 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 Manager, Annie McCann and a copy of the report was provided. |