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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year Visit and met with Administrator Bill Sanchez.
During visit, LPA toured the facility inside and out. LPA toured the kitchen area and food storage areas. LPA observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA reviewed the first aid kit and found it to be complete.
LPA toured the hallways and four out of four bedrooms. Each bedroom had working lights and available bedding and clothing storage areas. LPA tested the smoke detectors in each bedroom and in the hallway and living room and all the smoke detectors functioned properly when tested. LPA tested one out of one carbon monoxide detector and it functioned properly when tested.
LPA toured two out of two resident bathrooms. Each bathroom had working lights and available soap and paper towels. The water temperature in the bathroom sinks measured at 118 F and 115 F.
LPA toured the outside area and found the outdoor exit to be clear of obstructions.
LPA reviewed 6 out of 6 resident records, Personal and Incidental Money Logs, and Centrally Stored Medication and Destruction Logs and found them all to be complete. LPA reviewed four staff records and found them to be complete.
No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Administrator Bill Sanchez and a copy of this report was provided. |