| The hot water was tested for the bathrooms to be at 109. °F. Bathrooms have trash cans with lids, hand soap and paper towels, grab bars only in bathroom # 4. Medications stored and locked in hallway standalone. Facility files stored in small office cabinet. Toxins locked in guest bathroom standalone cabinet.
Laundry room in hallway and the appliances were observed to be in good repair. Covered patio with table and sufficient seating for residents to conduct outdoor activities.
Pool on property enclosed by fenced and observed to be locked an inaccessible. Facility observed to be clean and in good repair.
Component III was conducted with the administrator (Elena Kordonskiy) and understanding of Title 22 requirements confirmed by the administrator.
The following items identified need to be corrected:
The usage of the bedroom’s will be corrected on the facility sketch and sent to CAB specialist
Bedroom #1 has two individuals in room will be a shared room
Bedroom #1 Bathroom: Add grab bars and skid mats
Bedroom #2 will be the staff room---- Licensee will remove additional bedroom room sleeping arrangement out of the closet and relocate to bedroom # 3
Bedroom #2 bathroom: Add grab bars and skid mats
Bedroom #3 bathroom: Add grab bars and skid mats
Bedroom #4 is bedridden
Guest bathroom: Add grab bars
Elena Kordonskiy will be the administrator/ Licensee will send administrators certificate to CAB Specialist
Licensee has power of attorney (POA) for an individual that she stated will be a resident. Licensee will need to provide notarized POA revocation form
Copy of this report will be forwarded to the CAB specialist.
Exit interview conducted/Copy of report given.
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