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25 | Licensing Program Analyst (LPA ) Renee Campbell conducted an unannounced Required 1 Year Annual Inspection Visit. LPA met with Celerina Belen, Caregiver and explained the purpose of the visit.
LPA and Caregiver toured and 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. LPA Campbell observed See Something Say Something poster, Facility Sketches and the signed Designated Facility Responsibility form in the facility.
LPA Campbell observed sufficient seven days non-perishable and two days perishable food supplies in the three refrigerators found in the main and supplementary kitchen. Hot water temperature was measured at 100 degrees Fahrenheit and was not within the required range of 105 to 120 degrees but may vary due to recent resident usage as they showered for the day.
Fire extinguishers were last serviced on 11/22/2022 and smoke detectors are current and in compliance with fire safety. First aid kit was checked and is complete. Fire drill was last conducted on 10/11/2023. LPA observed centrally stored medications are kept locked and inaccessible to residents.
LPA reviewed two (2) resident and two (2) staff files. All staff are Fingerprint cleared and associated to the facility. During the staff file review LPA obseved that all staff were trained in CPR.
No deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes.
Exit interview conducted and copy of report given to assistant Caregiver, Celerina Belen. |