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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Administrator Janet Leon.
During visit, LPA Marrufo toured the facility inside and out. LPA Marrufo observed the facility kitchen area and observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least 7 days. LPA Marrufo toured 3 out of 3 resident bedrooms and observed each bedroom to have available bedding and clothing storage areas and functioning lights. LPA Marrufo tested the smoke and carbon monoxide detectors and they functioned properly when tested.
LPA Marrufo toured 2 out of 2 resident bathrooms and observed each bathroom had water temperature at 115 F. Each bathroom had available soap and paper towels and working lights.
LPA Marrufo toured the outside area and observed the exits to be clear of obstructions.
LPA Marrufo toured the resident records and Centrally Stored Medication Logs and found them to be complete. LPA Marrufo reviewed staff records and found them to be complete.
No deficiencies were cited as per California Code of Regulations Title 22. This report was reviewed with Administrator Janet Leon and a copy of this report was provided. |