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25 | Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Mary Velazquez explained the purpose of the visit.
LPA inspected the physical plant suites C&D including but not limited to the general assembly area, kitchen, resident bathrooms, activity rooms, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. Hot water temperature was measured at 113.5 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees.
Fire extinguishers and smoke detectors are operational. Fire drill was conducted on 9/16/2021. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 16 (6) resident and 8 staff files, including criminal record clearances.
First aid kit was checked and is complete. LPA observed carbon monoxide detectors in the facility.
No deficiencies were cited pursuant to Title 22 rules and regulations, Health and Safety Codes. Exit interview conducted. |