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25 | On 3/18/2025, Licensing Program Analyst LPA K. Kaur arrived unannounced at the above facility to conduct an Annual Inspection. Administrator Gladys Hernandez and was contacted and arrived a short time later with quality assurance staff Dee Rose. LPA conducted tour with Administrator. The facility was observed to be at a comfortable temperature, clean, in good repair, with no passageway obstructions or fire hazards. LPA observed a 7-day supply of non-perishable foods and a 2-day supply of perishable foods. Fire extinguisher in the Kitchen was last serviced on 11/13/2024 and was fully charged. All common areas were properly furnished and well-lit throughout. Medications observed locked in hallway cabinets. First Aid, Resident/Staff files in facility office. LPA observed unlocked chemicals and sharps in the facility office. Sharps locked in kitchen cabinet. Dual Smoke Alarm and Carbon monoxide detector tested and operational.
LPA toured 4 resident rooms and two bathrooms. All client bedrooms toured and observed to be adequately furnished. Extra linens observed in the hallway closet. LPA toured laundry area which appeared clean in the garage The exterior tour was conducted. Backyard observed to have sufficient seating under covered enclosed patio. LPA observed backyard gate could not be opened due to draw string on the outer side of the fence. A second gate in-front of the house was rusted and would not open. During Medication Audit; LPA observed Centrally Stored Medication and Destruction Report Log had incorrect information. Staff records were reviewed for good health and training, all clients’ records reviewed to have Admission Agreement, Physician’s Report and emergency contact information. Last fire drill completed on 1/2/2025
Deficiencies are being cited on the attached 809D in accordance with California Code of Regulations, Title 22, Division 6.
Continued to LIC 809C
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