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25 | Licensing Program Analyst (LPA) Ruth Wallace conducted unannounced Required 1 Year Annual Inspection Visit. LPA met with administrator and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 residents.
LPA and administrator toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature is maintained at 74 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the residents. The hot water temperature in the residents’ shared bathroom was measured at 112.3 degrees Fahrenheit. There is a minimum of 7 day supply of nonperishable and 2 day perishable foods.
Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was last serviced on . First aid kit was observed to be complete. Fire drill was last conducted on . LPA reviewed 3 resident files and 3 staff record files.
LPA received the following updated forms on todays' date:
Administrator Certificate, LIC 308 - Designation of Administrator, and Copy of Liability Insurance
No deficiencies cited according to Health and Safety and Title 22 of the California Code of Regulations.
Exit interview conducted with administrator and a copy of report provided at facility. |