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32 | Kitchen/Food: The knives and sharps were locked and stored in the garage, pots, pans, and other kitchen accessories will be available prior to receiving residents. The facility shall have the the required seven-day supply of non-perishable food items and the two-day supply of perishable food items prior to receiving residents. LPAs were informed the the Administrator that hygiene supplies for residents shall be available prior to receiving residents. There were no pesticides, poisons, or other toxic substances stored in any food storage or preparation area currently at the time of this inspection. (87555).
Records: There is confidential storage space for personnel records at the time of this visit and it is lockable. (87412).
Bathrooms: The bathrooms floors were clean and sanitary and free of odors, water and other appliances were operable, water temperature tested within regulations. There was at least one toilet and sink for each six persons to include residents, family, and personnel. (87307), and at least one bathtub/shower for each ten persons which includes residents, family and/or live-in personnel. (87307).
Administration: LPAs were informed by Administrator that non- emergency telephone numbers shall be posted prior to receiving resident. LPAs observed
Personal Rights, Complaint Poster, and other required documents posted currently at the time of this visit, along with the current Administrators certification. The facility theft and loss program policy are posted, currently at the time of this inspection. (87218).
Activities: There are activity supplies and equipment, including access to daily newspapers, current magazines, and a variety of reading materials in the language of choice. There is an outdoor activity area equipped for outdoor use. (87219).
Miscellaneous: There is a first aid kit, including sterile dressings, bandages, thermometer, and other items as required by regulations. (87465). There are laundry supplies and equipment, including machine in good repair, and there is space for clean linen storage and a separate space for soiled linen. (87307). LPAs observed emergency lighting supplies to include flashlights, and extra batteries. (87303).
Inside/Outside: All doors, and passageways are clear of obstruction. There were no bodies of water on the premises, and no fireplace. There was enough clean linen and hygiene items, and there was appropriate lighting in each room. LPA's observed central heating and air conditioning systems, and they are operable. The Administrator dialed the land line phone number (951) 213-2258, and it was operable.
CAB 8.0 Pre-licensing / COMP III Requested and is scheduled. An exit interview was conducted, a copy of this report was discussed and given to Administrator, Timothy Williams. |