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25 | Licensing Program Analyst (LPA) Raquel Hernandez made an announced visit to the facility. The purpose of the visit was to conduct a required comprehensive annual inspection. LPA met with Administrator Hilaria Brizan
The facility is a Residential Care Facility for the Elderly (RCFE) licensed for a capacity of six (6) non-ambulatory residents. The current census is zero (0) residents. LPA was accompanied by Administrator Hilaria Brizan to conduct a general overall inspection, which included, but was not limited to, the following:
There are no obstructions to interior and exterior passageways. The facility is maintained at a comfortable temperature at 68 degrees. LPA inspected resident bedrooms; they are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting; bathrooms were clean, and appliances were operating appropriately. LPA observed sufficient furniture and lighting throughout the facility. The facility is equipped with operating smoke detectors and carbon monoxide alarms. The postings such as the facility license, personal rights, the CCL complaint poster, and the disaster plan were posted in a common area. The cleaning supplies, toxins, sharps, and other dangerous items were kept inaccessible to future residents in care. There was a designated storage space for future resident files and staff files. The medications will be stored in a locked cabinet located in pantry.
The facility does not have residents files to review. LPA reviewed one (1) staff file for First Aid/CPR certification, criminal record clearance, trainings, and health screenings.
Based on the observations made during today’s visit, no deficiencies were cited per Title 22, Division 6, of the California Code of Regulations. An exit interview was conducted, and this report (LIC809) was discussed and provided to Administrator Hilaria Brizan.
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