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25 | On 01/25/24, Licensing Program Analyst Renee Campbell made an unannounced visit to the facility at approximately 0900. LPA Campbell met with Heather McClosky, Administrator and stated the purpose of the visit.
LPA Campbell toured the facility with the administrator including the living room, bedrooms, bathrooms, outdoor storage and pantry. The facility currently has 8 ambulatory residents. LPA Campbell observed grounds were maintained and paths were clear of debris. Windows and screens were intact. The facility was observed to be sanitary and free of odor. The fire extinguisher was last checked on 01/23/24. Both the carbon monoxide and smoke alarm were tested successfully during today’s visit. The first aid kit was observed with bandages, tweezers and a thermometer. Client medication was observed to be locked in the medcart in the containers they came in and organized by client. The bathroom contained grab bars and the hot water from the faucet was measured at 109 degrees Fahrenheit. The thermostat was measured at 72 degrees Fahrenheit.
The facility maintains a 2 day supply of perishable food and a 7 day supply of non-perishable food. There was fresh fruit and vegetables available for residents in care. All knives, toxins and chemicals were observed to be locked and inaccessible to residents in care. LIC 610E, Emergency and Disaster Plan is posted and current. Of the 8 residents, 2 client files were reviewed. Of the 10 staff, 2 staff files were reviewed.
Per California Code of Regulations, Title 22, no deficiencies were observed during this visit.
Exit interview was conducted with Administrator and a copy of this report was left at facility..
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