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25 | On 06/23/23, Licensing Program Analyst (LPA) L. Salazar arrived to the facility unannounced to conduct the required Annual Inspection Visit. LPA was greeted by Administrator, stated the purpose of the visit and was allowed entry into the facility.
LPA toured the facility inside and out with Staff S1 and Administrator. LPA observed the required 7-day supply of non-perishable food and a 2- day supply of fresh perishables. Supplies were observed to be properly stored.
Facility is observed to be free from odor and any passageway obstruction/fire hazards. Facility temperature reads 71 degrees F. LPA observed stained carpets in the dining area and living room area. Torn hallway carpets were observed in 3 out of 3 hallways. LPA observed the required facility postings in a common area for residents.
Common area bathroom water temperature tested at 110 degrees F. Cleaning supplies were observed to be locked in a janitorial closet. Fire Extinguishers throughout the facility were observed with a service date of 03/12/23. Quarterly Emergency Disaster Drill logs were observed for staff. Due to technical difficulties, a sample of resident and staff files will be reviewed at a later date.
Based on LPAs observation, and in accordance with the California Code of Regulations, Title 22, a deficiency is being cited on the attached LIC 809D. If not corrected, this poses a potential Health, Safety or Personal Rights risk to residents in care.
(Continued on 809-C) |