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32 | 3 out of 3 resident bedrooms observed with furniture to include a bed, adequate lighting, dressers, closet, and night-stands. Bathrooms supplied with hygiene products, paper supplies, and hand washing signs. LPA tested the hot water temperature which measured at 128 degrees Fahrenheit. Licensee tested the hot water temperature using the facility's thermometer with LPA present, which measured the hot water temperature at 110 degrees Fahrenheit. Facility checks and documents the hot water temperature weekly. The hot water temperature was monitored between 106 - 116 between 08/18/23 - 10/09/23. Administrator plans to purchase a new water thermometer.
Facility has an updated infection control plan. Facility staff were provided training on infection control on 09/26/2023. Facility has complete Personal Protective Equipment (PPE) supplies to include gowns, shields, gloves, masks, N95 masks, hand sanitizer, and disinfectant wipes. LPA reviewed the infection control procedures with the staff.
Facility has an updated emergency disaster plan. LPA observed flashlights and batteries. Facility has a box of resident's to-go bag for emergencies. Staff has conducted emergency disaster drills quarterly. The last drill was conducted on 09/14/2023.
3 residents files (R1 - R3) were reviewed. 3 out of 3 residents files contained an admission agreement, medical assessment, TB result, appraisal/needs and services plan, personal rights form, and safeguard of personal property and valuables form. R1 - R3's centrally stored medications and P&I money were inspected and observed maintained.
3 staff files (S1 - S3) were reviewed. 3 out of 3 staff files contained an updated 1st aid certification, fingerprint clearance, LIC501, LIC503, TB information, LIC9052, and 2023 training.
LPA interviewed 3 residents and 3 staff members.
The following documents were obtained during visit to include the LIC500 and liability insurance.
No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Administrator Candice Gharakhanian and a copy of the report was provided. |