1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | At approximately 1:50PM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a 1 Year Required Visit and met with Staff Member, Francisco Preciado. Administrator, Rufus Zinghkai, arrived later during visit at approximately 2:10PM. The Facility serves residents with Dementia and has a plan of operation for dementia care and programming on file. Facility is a two story building and has an approved fire clearance for 44 non-ambulatory residents and an approved hospice waiver for 3 individuals. Upon arrival, LPA was informed that there are currently 32 residents in care, and 4 staff members on shift.
At approximately 2:15PM, LPA reviewed the staff roster with Administrator and found that the four staff members on-site were associated to the facility per regulation. At approximately 2:30PM, LPA conducted a walk-through of the facility. LPA observed that the facility was clean and at a comfortable temperature with all exits free from obstruction. Bathrooms were equipped with necessary grab bars, and non-slip mats were present. Bathrooms were supplied with paper towels, liquid hand soap, and hand-washing signs. Toxins were secure and inaccessible to clients in care. There was a sufficient supply of hygiene products, paper products, and linens available for client use. The amount of fresh and non-perishable foods available was within regulation.
Fire Extinguishers were last inspected March 2023.
LPA unable to complete the Annual Inspection. Annual Continuation Visit to be conducted at a later date.
No Deficiencies Cited during visit.
Exit interview conducted. Copy of report discussed and provided to Administrator. Signature on form confirms receipt of documents. |