Facility Evaluation Report
On 11/19/2024 at 12:10 PM, Licensing Program Analysts (LPAs) D. Doidge and K. Nguyen arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with, Caregiver Phillip Moise and explained the purpose of the visit. Assistant Administrator, Lilibeth Toco arrived at 1:30PM.
LPAs toured the facility including but not limit to, bedrooms, bathrooms, multiple activity rooms, kitchen, common area and backyard. LPAs observe lighting in all rooms are adequate for the comfort and safety of the residents. Hallway temperature was maintained at 68 degrees Fahrenheit. The hot water temperature in a common bathroom was measured at 118 degrees Fahrenheit. There is a minimum of one week supply of nonperishable and 2-day of perishable foods. Centrally stored medications, sharps are locked and inaccessible to residents in care.
Smoke detectors and carbon monoxide detectors were in operating condition during visit. Fire extinguisher was last serviced on 06/15/2024. Emergency disaster drill is conducted annually, last conducted on 04/01/2024. No Infection Control Plan posted. First aid kit was observed to be complete. LPAs reviewed six (6) resident records and three (3) staff records.
LPAs observed no Infection Control Plan on file.
The above deficiencies were observed (see LIC809D) and cited from the California Code of Regulations, Title 22 and/or Health Safety Code failure to correct deficiencies by POC dates may result in additional civil penalties.
Exit interview conducted and a copy of this report and appeals rights provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction