Licensing Program Analyst (LPA) Teresa Camara arrived at the facility unannounced to conduct a required annual inspection. LPA met with administrator Johnna Udden and explained the reason for the visit.
LPA conducted a physical plant tour inside and outside to ensure there were not health and safety hazards and the facility is in compliance with Title 22 Regulations.
The carbon monoxide and smoke detectors were tested and functioned properly. The fire extinguisher appeared fully charged and was recently purchased in March 2024. The hot water temperature was tested in the bathrooms and ranged between 108.5*F - 111.9*F.
Infection Control: Upon entry, the facility has a sign in book and sanitizing gel. Infection Control signage was observed. The facility has a sufficient supply of Personal Protective Equipment (PPE) and can obtain more if needed. The facility’s cleaning protocol is sufficient. The facility’s policies and procedures as it pertains to infection control are adequate.
Common Areas: Common seating area and dining room furniture were observed to be in good condition.
Kitchen: Knives are stored in a locked cabinet drawer. Cleaning supplies were stored in a locked cabinet under the sink. Appliances were in operable condition. The facility has enough supply of perishable and non-perishable food.
Bedrooms: There are four bedrooms for residents. Two are shared rooms and two are private. All bedrooms were appropriately furnished, had sufficient lighting and clean linens.
(continued on LIC809C)
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