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25 | On 7/28/23 at 3:10 PM, Licensing Program Analyst (LPA) Malia Thao arrived unannounced to conduct an Annual inspection. LPA explained reason for inspection and was granted entry by staff. LPA met with staff DSP II Marrissa Galaz. Administrator Tara Allen was available by telephone and authorized Marrissa to sign today's report. Two staff and four residents were present during the inspection.
LPA toured the facility and did not observe any obstructions. Facility set at a comfortable temperature. Bedrooms observed with sufficient furniture and lighting. Hall bathroom hot water measured at 113.4 degrees F. Chemicals observed stored in locked hall closet. Medication centrally stored in locked cabinet in large living area. Sharps observed in lock box in locked cabinet in laundry room. Food supply observed sufficient. Smoke and carbon monoxide detector tested and operational.
The following deficiencies were observed:
1. Cleaning spray bottles and can of powder cleaner observed accessible in cabinet under kitchen sink.
Deficiencies are being cited based on observations conducted in accordance with the California Code of Regulations, Title 22, see LIC809D.
An exit interview was conducted and Plans of Corrections were reviewed and developed with the Administrator via telephone.
The following updated forms are to be submitted to CCL within 2 weeks:
LIC500, LIC9020, LIC308, LIC400, LIC402, LIC610D (new revision)
***Due to time constraints, LPA will return at a later date to conduct an Annual Continuation for completion of the Inspection Tool.***
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