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25 | Licensing Program Analyst (LPA) Karina Canela arrived for the purpose of conducting a Required -1 Year inspection and met with Pritpal "Meenu" Atwal, Administrator.
LPA toured the facility, all exits were unobstructed. The facility was found to be clean & at a comfortable temperature. LPA observed a supply of linens (bedding, towels, etc.) and cleaning solutions (observed locked & inaccessible). Facility food supply was within regulation and accessible to residents. Medication was centrally stored; Administrator understands regulation 87465(h)(5) that medication shall be stored in its original container and pre-pouring medication (even up to 24 hours ) is not allowed. Water temperature was tested and observed between 105 to 120 degrees F.
Disaster Drills are conducted quarterly as required. Fire extinguisher was charged and purchased 06/2023. Smoke & carbon monoxide detector observed operational. LPA reviewed staff and resident records. Staff have current training certifications in First Aid & Cardiopulmonary Resuscitation (CPR) in file. Resident files are complete and up-to-date. 6 of 6 residents have doctor's orders for half rail use in file.
LPA requested the following updated forms to be submitted to Community Care Licensing by 08/11/2023:
· LIC 308 Designation of Facility Responsibility (1 person per form)
· LIC 500 Personnel Report
· LIC 400 Affidavit Regarding Client/Resident Cash Resources (indicate if not handling cash for residents)
· Copy of Liability Insurance
· LIC 9020 Facility Register of Client/Residents
· LIC 610E Emergency Disaster Plan
· Copy of current Administrator's Certificate
Exit interview conducted with Administrator, whose signature on this document confirms receipt. ***No deficiencies cited during this inspection |