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25 | Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's annual required - 1 year inspection. LPA met with Administrator, Candice Gharakhanian and Lead DSP, Josephine Martinez.
During visit, LPA toured the facility with Lead DSP to include the entrance, dining room, living room, kitchen, resident bedrooms, bathrooms, and backyard. All fire exit routes are free and clear of obstruction. All present staff are fingerprint cleared and associated to the facility. LPA observed a shed in the backyard which was locked. Administrator did not have a key to the shed and states the shed contains storage items.
Facility temperature maintained at 71 degrees Fahrenheit. Facility has a carbon monoxide detector present. Fire extinguisher last serviced on 07/25/2024. Facility's fireplace observed screened. Medication, disinfectants, and cleaning solutions observed locked. Facility has at least 2 days worth of perishables and 7 days worth of non-perishable foods. Refrigerator temperature maintained at 40 degrees F. Freezer temperature maintained at 0 degrees F. Kitchen is equipped with clean plates, bowls, cups, and utensils. Trash bin with lid observed in the kitchen. Facility has a weekly menu and monthly activities calendar observed posted. During visit, LPA observed two residents participating in activities during visit.
3 out of 3 resident bedrooms observed with furniture to include a bed, adequate lighting, closet space, and night-stands. Bathrooms supplied with hygiene products, paper supplies, and hand washing signs. First floor bathroom hot water temperature maintained at 108.5 degrees F and second floor bathroom hot water temperature maintained at 112.4 degrees F. See LIC809-C. |