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25 | Licensing Program Analyst (LPA) Marcella Tarin conducted an unannounced annual inspection and met with Administrator (ADM) Saaj Kaiyom. LPA stated the purpose of the visit. LPA observed 18 clients and 3 staff during visit.
LPA toured the interior and exterior of the facility with ADM to include the kitchen, resident rooms, dining room, bathrooms, kitchen, back and front of the facility. Facility thermostat temperature display was observed at 72 degrees F. All exit and passageways were free and clear of obstruction.
LPA toured the kitchen area and observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPA refrigerator temperature displayed at 31 degrees F and Freezer at 0 degrees F. LPA observed the medication storage area, knives storage area, and cleaning product storage area as locked and inaccessible to residents in care.
Fire extinguishers were last serviced on 3/4/2024 LPA reviewed the facility first aid kit. The facility emergency drill log was reviewed. The facility's last drill was on 1/8/2025.
LPA toured 29 bedrooms. During tour of bedroom 11, LPA observed that the sliding glass door did not open when LPA tried to open door. ADM was also unable to slide door open during inspection. This door is not an emergency exit. LPA advised ADM to have door repaired by maintenance.
Due to time constraints this annual will be continued at a later date.
No deficiencies cited today per California Code of Regulations. An exit interview was conducted with ADM and a copy of this report was provided. |