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32 | Bedrooms: There are three (03) shared bedrooms designated for clients' use. Bedrooms # 2 and #3 are next to each other and bedroom #1 is near the kitchen. The bedrooms were observed to be clean and clear of clutter, properly furnished with appropriate beds, night stands and chairs.
Bathrooms: There are two (02) bathrooms designated for clients' use. Bathrooms had functional fixtures, grab bars and non-skid mats. The hot water temperature measured between 111 and 113.2 degrees Fahrenheit, within regulation.
Surrounding Grounds: LPA observed that the entry/exits were free of obstruction. There is a covered area, for residents to use and furniture appropriate for outdoor use. The backyard is sufficient in space for outdoor exercise and activities. The facility has a detached garage, in the back, which is kept locked. The washer and dryer, cleaning products, kitchen detergents and chemicals are kept in the locked garage. LPA observed emergency food, water and an extra refrigerator, in the garage, to store an over flow of food for residents.
Client/Staff Records: All records were kept locked in the office, which is located across the entry door. Six (06) out of six (06) client records were reviewed and observed to be complete and up-to-date physician records. P&I for all six (6) clients were counted and compared to receipts. Staff records for four (4) staff members were reviewed for compliance and current training and first aid/CPR certification.
Medications: Two complete first aid kits, first aid manual and all medications are kept locked in a hallway closet. Medications for three (3) out of six (6) clients were counted and compared to Medication Administration Records (MAR) for accuracy of administration, based on physician orders.
Operational Requirements: Liability Insurance was reviewed with expiration date of 06/12/2026, in the amount of at least ($1,000,000) per occurrence and ($3,000,000) in total annual aggregate is in place. Surety Bond was reviewed with expiration date of 11/12/2026, approved in the amount of $10,000.00. Administrator Certificate expiration date is 08/10/2027. Infection Control Plan and Emergency and Disaster Plan was also reviewed.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, no deficiencies observed during the visit.
Exit Interview Conducted / A Copy of the Report provided.
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