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 | Licensing Program Analyst (LPA) Samer Haddadin is conducting this unannounced visit for the purpose of completing an annual required inspection. LPA met with Administrator (AD) Evangeline Bruno and discussed the purpose of the inspection.
LPA toured the interior and exterior facility and observed the following:
The facility is a one-story and has 4 bedrooms, living room with screened fireplace, family room with a screened fireplace, eat in kitchen 2 bathrooms and a detached two car garage that is used for storage.LPA and AD tested smoke detectors/carbon monoxide in common areas and bedrooms; all were operational. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably.
LPAs observed fire extinguisher mounted in kitchen and garage areas with last inspection date of on March 8th, 2024. Upon review of record, emergency drill log indicated that the last drill was conducted in January of 2025.
LPA observed sharps sand knives locked in the kitchen and are inaccessible to residents in care. However, LPA observed the medication cabinet opened and unlocked. The medication cabinet was in the kitchen.
Restrooms toilets and water faucets were also observed to be operational. Grab bars were secure, and showers were observed to be free of mold/mildew. Water temperature measured between at 117.6 degrees Fahrenheit and 118.9 degrees Fahrenheit. LPAs and AD toured the backyard of the facility and observed a shaded seating area for residents’ enjoyment. LPA checked emergency exits to be free of obstacles. LPA reviewed two residents’ and two staff files and observed they all had the required documentation.
Based on the observations made during today’s inspection, ONE deficiency is being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report and appeal rights provided to AD at end of inspection.
|