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25 | At approximately 12:30PM Licensing Program Analyst (LPAs) Stevenson and Alviso arrived to conducted an unannounced annual required inspection. LPAs observed a total of two(2) caregivers on duty. Mary Garcia, Licensee/Administrator arrived at approximately 12:40 PM
Facility has an approved dementia plan of operation. There is an approved hospice waiver for four (4) residents. Facility has a required infection control plan. Facility has a required emergency disaster plan. Fire clearance is approved for six (6) non-ambulatory, which includes one (1) bedridden, any resident room may be used for the bedridden clearance.
Mary Garcia has a current RCFE administrator certificate, #7003093740-expires 6/5/2025. Mary Garcia has a current RN license.
At approximately 1:00PM a tour of the facility was performed with licensee Mary Garcia and all knives, and toxins/cleaners were locked up and inaccessible to residents in care. All smoke alarms and the carbon monoxide detectors were checked by the local fire Department in August of 2024, and passed inspection, All smoke alarms and the carbon monoxide detector were tested and observed to be working properly. Fire extinguishers were observed to be charged and tagged as required and are scheduled to be re-inspected in May of 2025. All exits were clear and unobstructed. Hot water was checked at 114.4.F and 110.7F. which is within regulation. Facility was clean and orderly during the inspection. The facility was observed to be at a comfortable temperature and without odors. Food supply was observed to be sufficient, healthy appearing and of good variety.
LPAs reviewed medication records, records were complete; All medications were stored appropriately as required.
Continued on LIC809C |