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25 | Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an Annual Inspection Visit. LPA met with house manager and explained the purpose of the visit. Later joined by Administrator
LPA and house manager 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 two areas used as staff room which are not approved areas included on the fire clearance. LPA observed in R1's room a camera that is facing the bed. There is no wavier for the use of this camera. Hot water temperature was measured at 122.8 degrees Fahrenheit in resident bathroom sink, which is not within the required range of 105 to 120 degrees. Fire extinguishers inspected and smoke detectors are operational. LPA observed carbon monoxide detectors in the facility. Fire drill was conducted on 3/2/2023.
LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 2 resident and 2 staff files, including criminal record clearances. The first aid kit was checked and is complete.
LPA requested the following documents to be submitted via email by 6/3/2023: LIC 400, Copy of Surety Bond, LIC 500, LIC 610D, and the facility sketch.
Deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes. Exit inter view conducted with and appeal rights given. |