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) Christina Valerio arrived to the facility unannounced to conduct an annual required inspection. LPA Valerio met with front desk staff, and explained the purpose of the visit. LPA was shortly met by Administrator Guadalupe Ramirez.
LPA Valerio and Administrator toured the facility to ensure compliance of Title 22 regulations. LPA Valerio observed common areas, which included the lobby area, two lounge areas, an activity room, dinning hall, and hallways. All areas were observed to be clean, fully furnished, free from debris, and free from odors. Residents were observed walking in the hallways, sitting in common areas, or engaging with staff members. LPA Valerio checked one restroom located in the common area. The bathroom was observed to be sanitary, have hygiene supplies, and stocked with toilet paper and paper towels. Hot water in the bathrooms were measured and determined to provide hot water within the regulatory range of 105.0 - 120.0 degrees F. LPA Valerio toured multiple resident bedrooms. Bedrooms, which include a bathroom, were observed to be fully furnished, free from odors of incontinence, and clean. Toxins, sharps, and medications were observed to be locked and inaccessible to residents in care. Fire extinguishers were observed to be within compliance and fully charged. All emergency exits were free from obstructions. LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises
LPA Valerio reviewed four (4) resident files. Resident files were observed to be up to date with required annual documentation. LPA Valerio reviewed four (4) staff files. Staff files were observed to have required annual training.
Continues on LIC 809 - C... |