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25 | Licensing Program Analyst (LPA) Luis Mora conducted an announced annual visit using the CARE Tool. LPA met with DeAngela Santos (Licensee) and Paulo Santos (Licensee) and explained the reason for the visit. Facility is licensed to serve 6 non-ambulatory residents in the age range of 60 and over. Facility currently has no residents or staff.
A tour of the single-story facility included the 3 resident bedrooms (2 residents per room), 1 staff office, 2 bathrooms, living room, kitchen, dining area, attached garage, front yard and back yard. LPA Mora conducted the tour with DeAngela and Paulo, and observed the following: sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables were observed in the kitchen. Kitchen appliances are clean and were operating at the time of the visit. Sharps were observed locked in a kitchen cabinet. Chemical and cleaning solutions are kept locked in the garage. The First Aid kit is kept in the kitchen and it is fully stocked with all required items including a current manual. Clean towels and extra clean linen were observed in the hallway closet. Dining and living room have sufficient lighting and sitting area. Medications will be kept locked in a kitchen cabinet. All bedrooms have all required furniture, lighting, and bedding. The bathrooms are clean and have the required grab bars in the shower and near the toilet for non-ambulatory residents. The showers have non-skid materials. Auditory devices were seen on all exit doors which are required for dementia residents and were operating at the time of the visit. The water temperature was tested in both bathrooms and measured at 119.6 degrees F and 119.4 degrees F, which is within the required 105-120 degrees F. A fire extinguisher was observed in the kitchen and are fully charged. Smoke detectors were observed throughout the facility and were operable during the visit. A carbon monoxide was observed in the hallway and was operable during the visit. The front yard and backyard are clean. There is a shaded area with seating in the backyard. No pools or bodies of water were observed at the facility. Passageways and exits are free of obstruction. Resident and staff files will be kept locked in the staff office.
Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit. Exit interview held and a copy of the report was provided. |