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25 | On 6/22/2023, Licensing Program Analyst (LPA) Tobola conducted an unannounced Annual Required – 1 yr. inspection for this facility and was greeted by Lead Staff, Neil Ferrer. Administrator, Victoria Gonzales was contacted but was unable to meet at the time of visit. The facility is a single story home licensed for six non-ambulatory residents and a hospice waiver capacity of 6. The facility currently provides care for 6 residents, 1 of which was admitted to the hospital during the time of visit. In addition, there are 0 residents are receiving hospice services and some of which with a diagnosis of dementia.
LPA arrived at the facility and had temperature checked and logged. LPA continued with a tour of the facility with Lead staff; Neil Ferrer, facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Resident’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers were found to be last charged on 4/27/2023 at the time of visit. Both smoke detectors and carbon monoxide detectors throughout the facility were also tested and found to be functioning. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerator were properly stored as per regulations on this day at the time of the visit. Toxins are stored in a locked cabinet in the facility laundry room and garage. Sharps and other kitchen supplies that could pose danger if available to residents were found secured in the kitchen pantry. There was a supply of cleaners, hygiene products and paper products available for residents. All resident’s bedrooms have lighting & appropriate furnishings. Water was measured at faucets accessible to residents and measured between 105.2 and 105.8 degrees F which is within regulation.
Continued onto LIC809-Ca |