1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Case Management - Annual Continuation visit and met with Administrator Becky Bi.
During visit, LPA Marrufo toured the kitchen area and garage area. 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. The garage area was locked and contained cleaning supplies. LPA Marrufo observed the first aid kit and found it to be complete.
LPA Marrufo toured the outside area and found the exits to be clear of obstructions.
LPA Marrufo reviewed the Centrally Stored Medications and Destruction Records and Resident Records for 6 out of 6 residents and found them to be complete. LPA Marrufo reviewed 3 staff files and found them to be complete.
No deficiencies were cited at this time as per California Code of Regulations Title 22.
This report was reviewed with Administrator Becky Bi and a copy of this report was provided. |