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25 | On 11/16/2023, Licensing Program Analysts (LPA) Arielle Pascua arrived unannounced to this facility to conduct a quarterly non-compliance visit. LPA were greeted by House Manager, Andrea Rush and explained the purpose of the visit. It was learned that the FDA was out on vacation at this time. There was one other staff member present, Benjamin Nutall
Current census was 3. 1 out 3 residents were out of the facility at this time.
The purpose of this visit is to conduct a quarterly visit in response to a Non-Compliance meeting that was conducted with the facility on 07/11/2023.
A tour of the facility was conducted.
LPA toured 3 resident bedrooms. One resident bedroom is a share bedroom with an adjoining bathroom. All furniture and furnishing was observed to be in compliance at this time. LPA reviewed food supply to ensure that the facility had a 2-day perishable and 7-day nonperishable food supply. LPAs observed laundry room where it was observed that detergent, laundry room and all cleaning supplies were locked and made inaccessible at this time. Knives were observed to be locked and made inaccessible. A tour of the bathrooms were conducted, hot water temperature was taken to ensure regulatory requirements. A tour of the living room, garage, office, and all other areas intended for resident use was conducted.
Per California Code of Regulations (CCR), Title 22, no deficiencies were observed during today's visit. An exit interview was held, and a copy of the report was provided. |