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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Executive Director Zeinab Donner.
During visit, LPA toured the facility inside and out. LPA toured the kitchen areas and food storage areas. LPA observed a perishable food supply of at least 2 days and a non-perishable food supply of at least seven days. LPA observed the first aid kit and found it to be complete.
LPA observed emergency supply storage areas and activity room areas.
LPA toured 7 resident living units. Each living unit had available bedding and clothing storage areas as well as working lights. The water temperatures in the bathroom sinks of the 7 toured living units ranged from 105 F to 111 F. Each living unit had a bathroom with available soap and towels, non-slip mats in the shower, and working lights.
LPA reviewed the Centrally Stored Medication and Destruction Records (CSMDR) for seven residents and found them to be complete. LPA reviewed 7 resident records and found them to be complete. LPA reviewed 7 staff records and found them to be complete.
LPA reviewed facility Fire Alarm System Inspection records. The records indicate the facility fire alarm system passed all its inspection tests on 07/26/2024.
No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Executive Director Zeinab Donner and a copy of this report was provided. |