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25 | Licensing Program Analyst (LPA) Albert Johnson conducted an unannounced annual/random visit on this date. LPA met with Corina Sucala Administrator Certificate expires on 4/24/2023.
LPA inspected physical plant including but not limited to kitchen, bedrooms, bathrooms, living and dining room area. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 119 degrees Fahrenheit in resident bathroom. Fire extinguishers and smoke detectors are current and in compliance with fire safety. Carbon dioxide monitor present.
LPA observed centrally stored medications. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 3 resident and 1 staff files, including criminal record clearances. All staff today are associated to the facility. First aid kit was checked and is complete.
Per California Code of Regulations, Title 22 Division 6, Chapter 8, No deficiencies were observed during this visit.
Exit interview held and a report given with appeal rights at the conclusion of the visit. |