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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Required 1 Year visit and met with Danielle Verar.
During visit, LPA Marrufo toured the facility inside and out. LPA Marrufo observed the first aid kit and found it to be complete. LPA Marrufo toured the facility and found the outside exits to be clear of obstructions. LPA Marrufo toured 4 out of 4 resident bathrooms and found 2 out of the 4 had water temperatures at 85 F. During visit, staff were not able to test the smoke detector system or provide a report of the last time the smoke detector system was tested.
The emergency disaster drill log recorded the last drill was conducted on 12/20/2023.
LPA Marrufo reviewed resident and staff records and found them to be complete.
An Advisory Note was issued. See LIC9102 for more information.
A deficiency was cited as per California Code of Regulations, Title 22.
This report was reviewed with Danielle Verar and a copy of this report was provided. |