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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced 1 Year Required Annual Inspection Visit. LPA met with Administrator and explained the purpose of the visit. Administrator Certificate Expires 1128/2023.
LPA and administrator inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. During the tour of the facility LPA observed removed addition to the facility's garage as staff quarters.
LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 106.8 degrees Fahrenheit in kitchen sink, which is within the required range of 105 to 120 degrees.
Fire extinguishers expire 1/21/2023 and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 6 resident and 4 staff files, including criminal record clearances. Fire drill was completed on 3/30/2022. All staff are Fingerprint cleared and associated to the facility. First aid kit was checked and is complete
No Deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes. Exit interview with licensee and copy of the report with licensee.. |