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25 | Licensing Program Analyst (LPA) Zabel Chochian arrived at the facility for a required annual inspection. Upon arrival, the LPA was greeted at the door by staff. Administrator Cilva Toume was contacted by staff and arrived shortly thereafter.
At approximately 3p.m, the LPA and staff began the physical plant tour (inside and outside) to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed: COMMON AREAS: The LPA observed common area to be clean and properly furnished at the time of the visit. The LPA observed the fire extinguisher to be fully charged and last purchased on 07/2024. Smoke and carbon monoxide detectors were tested and functioned properly. The temperature was maintained at a comfortable level of 74 degrees F. Cleaning supplies and disinfectants are stored inaccessible under the kitchen sink cabinet, in the garage. KITCHEN: Kitchen/dining area observed. Knives and cleaning supplies are stored inaccessible. Kitchen appliances were in operable condition. Supply of perishable food items good for two days and non-perishable food items for seven days observed at the facility during todays visit. RESTROOMS: Observed restrooms to be clean and sanitary and in operating condition with grab bars and non-skid surfaces during todays visit. Hot water measured at 118 degrees Fahrenheit in resident restrooms. BEDROOMS: The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Bedroom #6 (near the living) is cleared for ambulatory resident only. LPA observed this room occupied by a non-ambulatory resident. Although there is direct access to the outside from this room it is not fire cleared for non-ambulatory at this time.
Due to time constraints, the LPA will return at a later date to complete the inspection.
The following deficiency was observed (See LIC 809-D) and cited from the California Code of Regulations, Title 22 and/or California Health and Safety Code. Immediate civil penalty issued. Exit interview conducted. Copy of the report and appeal rights provided. |