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25 | Licensing Program Analyst (LPA) Erik Gonzalez Campos conducted an unannounced POST licensing inspection of this licensed senior care facility and was greeted by caregiver. Administrator was contacted and arrived a short time later. LPA toured the building and grounds which were found to be clean and in good repair. There are currently 6 resident in care. All walkways and exits were observed to be unobstructed.
The amount of fresh and nonperishable foods is within regulation. Toxins are stored under locked sinks and in locked laundry room, therefore inaccessible to residents in care. Medications are locked and stored in a cabinet, therefore inaccessible to residents. Water temperature measured at 116.0 and 115.8 degrees F which is within regulation between 105 and 120 degrees F at faucets accessible to residents. Fire extinguisher inspected was charged dated 9/9/2020. Smoke detectors were tested and found to be in working order. Carbon Monoxide detector was present and is part of the smoke detector system. There was an ample supply of cleaners, hygiene products and paper products available for residents. Bathrooms were equipped with necessary grab bars and non-slip floors/mats. All bedrooms have lighting & appropriate furnishings. Exit alarms on exit doors were working properly.
LPA reviewed 1 resident and 1 staff record. All files contained required documentation and training records.
At primary entrance LPA observed temperature log and visitor sign in sheet. LPA observed COVID postings and hand sanitizer throughout facility. Community care licensing has received and reviewed facility's mitigation plan.
LPA requested current copy of Liability Insurance during visit.
No deficiencies cited during this inspection. |