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25 | Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Estrella and explained the purpose of the visit. Later joined by Administrator Fernando.
LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 112.9 degrees Fahrenheit in resident bathroom sink, which is within the required range of 105 to 120 degrees.
Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 3 resident, during the file review for the residents LPA observed R1 and R2 with outdated Lic 602 both residents have a diagnosis of Dementia and 2 staff files were reviewed during the staff file review LPA observed outdated first aid cards and an outdated Administrator certificate, including criminal record clearances. There was no record of a fire drill.
All staff are Fingerprint cleared and associated to the facility. First aid kit was checked and is complete.
Deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes. |