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32 | Per the licensee, the twin mattresses were still boxed and would need to be returned and replaced with Extra Long Twin mattresses. The one full mattress needed had not arrived. All rooms had the required closet, chair, night stand and night lamp. Drawers were not present.
In the bathroom, hot water temperatures were taken and measured at 120 degrees Fahrenheit which is within the allowed range of 105-120 degrees. The hot was temperature was measured at 125 degrees Fahrenheit. A tour of the exterior grounds was conducted. A review of the facility perimeter fence, side gates, and walkways were observed. The pathways will need to be swept and yard debris removed from all pathways. There was an enclosed patio area with a sink and stove that will be used as an additional visitor/seating area. At this time, there was no furniture in the patio
Prior to licensure, the following shall be corrected and verification sent to LPA Renee Campbell at CCLASCPSacramentoRO@dss.ca.gov .
- Scissors and full size tweezers for the first aid kit
- Poster Size 'See Something, Say Something' and Ombudsman signage
- Administrator Certificate displayed
- Mattresses on all beds
- Working Phone
- Drawers for resident bedrooms.
- Updated Facility Sketch for display with bathrooms.
- Lower the hot was temperature for the water in the kitchen.
LPA Campbell observed that facility is not ready to be licensed. Exit interview conducted and a copy of the report was left with the licensee. |