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25 | Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. Upon arrival LPA was confronted with heavy snow and had to leave the facility, because the snow was impending driving and made for unsafe travel. LPA drove to a safe location and called Licensee and made arrangements for a virtual visit. LPA will return at a later time to conduct an in-person inspection.
LPA virtually via facetime inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards (five inches of snow in 30min). LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies.
Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications. Fire drill was completed on 2/17/2023.
All staff are Fingerprint cleared and associated to the facility. First aid kit was checked and is complete.
No deficiencies were cited pursuant to Title 22 rules and regulations, Health and Safety Codes. |