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25 | Licensing Program Analyst (LPA ) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Administrator and explained the purpose of the visit.
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 123.5 in room 237 not within the required range of 105 to 120 degrees. Fire extinguishers, carbon monoxide detector and smoke detectors are current and in compliance with fire safety requirements. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs.
LPA reviewed 12 resident and 12 staff files, including criminal record clearances. 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.
Appeal rights given and exit interview conducted |