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25 | 01/08/2025 12:45 PM PM Licensing Program Analyst (LPA) Rebecca Knight arrived at the facility unannounced to conduct a Required-1 Year inspection. LPA met with Jon and Margot Reemts and explained the purpose of the visit.
LPA Knight and staff toured the facility together to ensure the health and safety of residents in care. Areas toured include but are not limited to four (4) client rooms, common areas, two (2) bathrooms, kitchen, storage areas and yard. Staff and resident files were reviewed, 3 of 4 staff did not have current first aid certificates on file.
Activities are individualized for residents desires and abilities. Bedding, linens, and towels for clients were observed and found to be clean and in good repair. There is an adequate supply of toiletries for the clients. Medication is locked in a cabinet.
The facility was observed to be at a comfortable temperature. Hot water measured between 105 – 120 degrees F. Common area was clean and in good repair. All bedrooms had required furniture, bedding, and lighting. Bathrooms were clean and in good repair. Kitchen was clean and in good repair. Food appears to be stored and prepared properly. Facility has required (7) seven-day non-perishable and (2) day perishable supply of food. Fire extinguishers fully charged. Smoke detectors are all operational. No pools/bodies of water are on premises.The facility has been conducting fire drills multiple times each year and as new staff come aboard.
LPA requested the following documents to update the facility file: LIC308 Designation of facility responsibility, LIC500 Personnel report, administrator certificate, updated liability insurance.
A deficiency is being cited from the California Code of Regulations and Health and Safety Code during today's visit and is documented on the attached LIC809-D. Exit Interview was conducted and appeal rights provided and a copy of report was provided to administrator Margot Reemts. |