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25 | Licensing Program Analyst (LPA) Christina Valerio arrived unannounced to conduct an annual required inspection. LPA Valerio met with Administrator Deane Jeffrey Dejaresco, and explained the purpose of the visit.
LPA Valerio observed two staff on shift and six residents present in the facility. LPA Valerio and Administrator toured the facility to ensure compliance with Title 22 regulations. LPA Valerio observed six resident bedrooms. Resident bedrooms were observed to be clean, free from debris, fully furnished, and free from odors of incontinence. Resident bathrooms were observed to be sanitary and fully stocked with hygiene supplies. Residents were observed to be watching television in their rooms, taking a nap, or having a visit with family. Staff were observed to be assisting residents with walking, activities of daily living, providing meals/drinks, completing laundry, and watching a movie with the residents. The facility was observed the facility heating/air conditioning, fire extinguisher(s), carbon monoxide detectors, and door alarms to be in working condition. The kitchen and common areas were observed to be fully furnished, organized, and clean. The backyard was observed to be fully furnished and had areas for outdoor visitation. No health or safety concerns were observed during today's visit.
LPA Valerio reminded Administrator to send the following annual documentation by 01/30/2025 to (916) 263 - 4747 or LPA Valerio: LIC500 – Personnel Report, LIC308 – Designation of Administrative Responsibility, LIC309 – Administration Organization, LIC610E – Emergency Disaster Plan, and copy of updated Liability Insurance Certificate.
Per California Code of Regulations (CCR) - Title 22 - no deficiencies are being cited on today's visit. An exit interview was held, and a copy of the report was provided. |