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25 | On 01/10/25 The Department of Social Services, Community Care Licensing Division (CCLD) staff conducted a case management visit to complete the facilities' annual visit which was held as follows:
On 01/10/25 CCLD conducted a subsequent annual visit, which was held as follows: CCLD staff was met by May Drapeau, Administrator (S1), and the purpose of the visit was explained. The current census of the facility is six (6) residents. CCLD conducted a records review of five (5) staff records, six (6) resident records, and two (2) residents' medication administration record (MAR). No discrepancies were observed. Medications were centrally stored and properly locked, first aid kit was checked and fully stocked. Resident bedrooms were checked, mattresses and box springs were in good condition, adequate lighting was provided, plenty of dresser and closet space was observed. Bathroom toilets and water faucets worked properly, shower was free of mold/mildew, and there are sufficient toiletries accessible to clients. The water temperature was properly measured at 111.2°F in bathroom #1, 111.3°F in the kitchen and 109.3°F in bathroom #2, all within title 22 water temperature regulation. The last fire drill was conducted 12/15/24.
On 11/26/24 CCLD conducted an initial annual visit which consisted of the following:
CCLD staff was met by May Drapeau, Administrator (S1), and the purpose of the visit was explained. The facility is licensed for six residents, age 60 and over, of which five (5) may be non-ambulatory residents, along with one (1) bedridden resident. The facility has been approved for (2) hospice waivers and are compliant under California code of regulation 87705 – Care of persons with Dementia. The current census is five (5) residents. Facility fees are up to date and liability insurance is active with an expiration date of 07/16/25.
Report continues, see LIC809-C.
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