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25 | On 01/08/2025 Licensing Program Analyst (LPA) William Vanegas made an unannounced visit to complete the annual inspection that began on 12/30/2024. Upon LPA arrival LPA was greeted and granted entry to the facility by Care Giver (CG) Carina De La Cruz. LPA Vanegas explained the purpose of the visit and set up equipment. LPA Vanegas continued annual inspection and observed the following.
LPA Vanegas reviewed PNI with CG Carina De La Cruz and verified that all balances are accurate and up to date. LPA Vanegas reviewed four staff files and observed that all required staff files were up to date and in order. LPA Vanegas also reviewed five client files and observed the files to have all updated and required files in order.
LPA Vanegas reviewed client medications and observed them to be locked away and inaccessible to clients in care. Per LPA Vanegas review medications are being administered per physicians orders. LPA Vanegas reviewed first aid kit to have all required materials such as a thermometer, scissors, and tweezers. LPA Vanegas reviewed disaster preparedness plan and infection control plan. LPA Vanegas observed for all required postings to be posted and in the proper dimensions.
Based on the observations made during today’s inspection, deficiencies are not being cited per Title 22 Division 6 of the California Code of Regulations. An exit interview was conducted, and a copy of this report was left at the facility. |