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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted an unannounced 1 Year Required Annual Inspection Visit.. LPA met with Administrator and explained the purpose of visit. Administrator Certificate #6019506740 Expires 08/16/2022
LPA and administrator inspected physical plant including but not limited to the main kitchen, residents bedrooms and bathrooms, medications rooms and dining room areas. LPA observed sufficient seven days non-perishable and two days perishable food supplies in the main kitchen. Hot water temperature was measured in kitchen sink at 113.5 F degrees which is in the required range of 105 to 120 degrees. LPA observed Carbon Monoxide in facility. Fire Extinguishers expire 09/01/2022. LPA observed oxygen signs for resident and a tank is kept in his room. Last Fire Drill was conducted 2/8/2022.
LPA reviewed (4) staff files. All staff is fingerprint cleared and associated to the facility and staff currently have First Aid or CPR certifications on file. Facility is conducting initial and continuing training as required. LPA observed the following posted on the facility wall: Facility license, sketch, See Something Say Something poster, Ombudsman poster, Theft and Loss Policy, Resident Bill of Rights, Rights of Resident/Family Councils. LPA reviewed 4 resident files which are complete. LPA reviewed 3 of resident medication files, which files were complete. Residents' medications are stored in a locked cabinet.
LPA received the following documents for annual inspection:
LIC 308 Designation of Facility Responsibility
LIC 500 Personnel Report
LIC 610 E - Emergency Disaster Plan
Copy Administrator Certificate
Current Liability Insurance - 06/25/2022
Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies are being cited today. Exit interview held with Administrator and a copy of report given at the conclusion of the visit. |