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25 | Licensing Program Analyst (LPA) Victoria Bertozzi arrived unannounced to conduct an Annual Required inspection and was greeted by staff. Licensee/Administrator, Arthur Alcones was available by phone. Backup Administrator, Lily Alcones arrived later.
LPA initiated a tour of the facility around 9:40am and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in bathroom used by residents measured at 116.8 degrees F which is within the range of 105 to 120 degrees F allowed per regulation. Extra hygiene products and linens were available. Laundry room containing cleaning supplies was locked. Facility has at least two days of perishable and one week of non-perishable foods which appeared to be of quality and stored per regulation. Medications were centrally stored and locked. Facility has some emergency food and water supplies but not three days worth to be self-sufficient for 72 hours, per Health and Safety Code 1569.695, Emergency Plans. LPA directed Administrator to add additional supplies.
Fire extinguishers were last serviced September 2023. Smoke and Carbon Monoxide detectors located throughout the facility were tested and operational during inspection. Most recent fire/disaster drill was conducted September 2023.
Staff and Resident files are stored electronically and the facility laptop was not working during inspection. Additionally, Administrator was unable to come to the facility to provide LPA access to files. LPA will return to conduct file review.
No deficiencies cited during this inspection. |