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25 | Licensing Program Analyst (LPA) Jason Lund arrived unannounced to conduct an Annual/Required inspection. LPA Lund met with Administrator Ronaldo Dato and explained the reason for the visit. Census: 4
LPA Jason Lund and Administrator Ronaldo Dato toured/inspected the facility. LPA Lund inspected the care home to ensure compliance with Title 22 regulations. There are three bedrooms and two bathrooms for resident’s use. In addition, there are three staff rooms and two staff bathrooms in the home. LPA observed bedrooms to be properly furnished, with appropriate bedding and lighting. The bathrooms were in sanitary condition, properly maintained. LPA checked the kitchen area for the ability to prepare and store food. Care home has required (2) two-day perishable and (7) seven-day non-perishable food supply on hand. LPA observed knives and toxins to be locked away and inaccessible to residents. LPA inspected the backyard and perimeter of the care home and observed all storage sheds to be locked and secured, and there appeared to be no potential safety hazards to the residents. Smoke detectors are hard wired and operational and care home also has a carbon monoxide detector. Fire extinguishers and first aid kit are maintained and ready for emergency use. LPA Lund reviewed two staff & two clients files and were in compliance.
No deficiencies were cited during visit. Exit interview held and copy left. |