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25 | Licensing Program Analysts (LPAs) Stefanie Mutialu and Jill Nakagawa arrived unannounced to conduct a Post Licensing Inspection. LPAs met with Mark Reyes, the newly-appointed Administrator. There are currently 10 residents in care.
During today’s visit LPAs observed the following items:
· All exits were unobstructed
· First Aid kit complete and flashlights for emergency lighting
· Supply of linens, paper products, and hygiene supplies available
· Grab bars and non-slip treatments in resident showers
· Fire Extinguishers are current: charged and last serviced 8/10/23, Fire inspection was completed on 01/05/2024 and approves 76 non-ambulatory and 10 bedridden
· Administrator Certification (expires 05/15/2025); Required postings (Personal Rights, Emergency plan/numbers, CCLD complaint poster, Emergency Disaster Plan, Client personal rights and visitor policy).
· Water temperature was tested and within regulation of 105 to 120 degrees F
· Auditory devices observed operational
· Residents' medications are centrally stored and locked
· Food supplies were within regulation
· Facility records were reviewed for residents and staff
No deficiencies cited during today's inspection.
Exit interview conducted with Administrator. |