Senior Care Records.

Facility Evaluation Report

Lily House, Livermore10/21/2024Licence 019201093

Capacity6
Census6
Date signed10/21/2024 03:06:25 PM
The inspector’s account

On 10/21/2024 at 9:15AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with caregiver, Corina Grajeda and informed her the reason for the visit. Administrator, Cassandra Curry arrived 30 minutes later.

LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, garage, and outdoor area. Smoke and carbon monoxide combination detectors were observed. Fire extinguishers were observed to be full and last serviced on 5/21/2024. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 115.2 degrees F in the hallway bathroom. LPA observed grab bars and non-skid mat in the bathrooms. First Aid kit is complete. No bodies of water observed.

LPA reviewed 6 clients and 5 staff files starting at 10:00AM. LPA reviewed client's P&I money with log and there was no discrepancies observed. LPA reviewed a sample of client's medications. LPA interviewed 2 staff during inspection.

Facility was issued technical violations (TVs) and reports will be provided.

No deficiencies are being cited on this date.

Exit interview conducted. A copy of this report provided.

Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction