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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Elvira Rodriguez, Administrator.
During visit, LPA Marrufo toured the facility inside and out. LPA Marrufo toured the 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 seven days. The first aid kit was reviewed and found to be complete.
LPA Marrufo toured three out of three hallway bathrooms and observed the water temperatures to be 105 F - 108 F. Each bathroom had available soap and paper towels and working lights. LPA toured 8 out of 29 resident bedrooms and found each bedroom to have available bedding and clothing storage areas. Each bedroom had working lights.
LPA toured the outside area and found the exits to be clear of obstructions.
LPA reviewed 5 resident Centrally Stored Medication Records and 5 resident records and found them to be complete. LPA reviewed 5 staff records and found them to be complete.
LPA reviewed the Emergency Disaster Drill Log and observed the last recorded drill was conducted on 05/15/2024.
LPA requests that a copy of the last Smoke Detector Inspection Report be submitted to CCL by 06/26/2024.
No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Elvira Rodriguez and a copy of this report was provided. |