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25 | Licensing Program Analyst (LPAs) Simi Rai and Marcela Yanez conducted an unannounced annual inspection visit. LPAs met with Administrator (AD) Sylvester Okoro and stated the purpose of the visit. LPAs observed 2 Staff and 0 residents at the facility as 2 residents were attending the day program.
LPAs toured the facility inside and out with AD which included the Living room, kitchen, dining room, 1 resident restroom and 3 residents bedrooms and 1 staff room. Front and backyard were inspected and exits were clear of obstruction and debris.
LPAs observed chemicals and knives were locked and inaccessible to residents in care.
Fire extinguisher was serviced in 10/25/2023. The facility was equipped with working smoke and carbon monoxide detectors. LPAs observed flashlight and complete first aid kit. Facility fire/earthquake drill was conducted on 01/15/2024 and 06/02/2024.
LPAs reviewed facility records for 2 staff and 2 residents. LPA reviewed 2 resident medications and centrally stored medication records.
No deficiencies cited during today's visit per California Code of Regulation Title 22. Technical Violation was provided. This report was reviewed with Administrator (AD) Sylvester Okoro and a copy of the signed report was provided. |