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25 | Licensing program Analyst (LPA) Jason Lund arrived unannounced to conduct an annual/required inspection. LPA Lund met with the Administrator Ashley Gudino and explained the reason for the visit. Census: 40
LPA Lund and Administrator Ashley toured/inspected the facility inside and outside. The facility has 2 common areas, five staff offices, cleaning storage, resident phone area, linen storage, conference room, medical office, dining area, kitchen, break room, three staff bathrooms, nine clients’ showers, and eleven bathrooms. There are cameras in the inside common’s areas and on the outside of the building. The kitchen has 7-day
non-perishable and 2- day perishable foods and the staff are only allowed in the kitchen area.
The facility has locked medication room observed medications to be stored and secured. Fire extinguishers were done on October 5, 2023, and smoke detectors are in compliance with fire safety. First aid kit was checked and is complete. LPA Lund reviewed three staff & four clients files. During the review of the three staff files all three staff are missing their TB test health screening results.
There are cameras in the inside common’s areas and on the outside of the building.
Per California Code of Regulations, Title 22, the following deficiencies were cited. Exit interview conducted and report provided. Appeals rights printed. |