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) David Marrufo conducted an unannounced Required 1 Year visit and met with Administrator (ADM) Merle Laurel.
During visit, LPA Marrufo toured the facility inside and out. LPA toured the kitchen area and food storage areas and observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA observed there to be a locked cabinet for storage of cleaning supplies and sharp objects. LPA observed the first aid kit and found it to be complete.
LPA toured 4 out of 4 resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as working lights. LPA tested the smoke detectors in the hallways, living room, and 4 out of 4 bedrooms. The smoke detector in the hallway and in 1 on the 4 resident rooms had a very faint sound when tested. The rest of the smoke detectors functioned properly when tested. 1 out of 1 carbon monoxide detectors functioned properly when tested. LPA toured 2 out of 2 resident bathrooms and observed each bathroom to have available soap and paper towels and working lights. The water temperatures in the bathroom sinks measured at 110 F and 111 F. The last recorded Emergency Disaster Drill was conducted on 07/01/2024.
LPA toured the outside area and found the outdoor exits were clear of obstructions. LPA reviewed the Centrally Stored Medication and Destruction Records and resident records for 5 out of 5 residents and found them to be complete. LPA reviewed 3 out of 3 staff records and found them to be complete.
No deficiencies were cited at this time as per California Code of Regulations Title 22. An Advisory Note was issued. See LIC9102 for more information. This report was reviewed with ADM Merle Laurel and a copy of this report was provided. |