Facility Evaluation Report

Licensing Program Analyst (LPA) Bethany Mirlohi arrived unannounced to conduct an annual inspection. LPA was accompanied by Jenny Olson, CDSS Trainer, Arlene Krause and Sarah Reed, Professors at California State University for training purposes. LPA met with Administrator Sabrina Aldea during today's inspection.

LPA toured facility with Administrator to ensure health and safety of residents in care. LPA toured 5 resident rooms, 2 bathrooms, kitchen, common living spaces, backyard and the garage area. In the areas toured no immediate health, safety, or personal rights violations were observed. LPA toured the backyard and all exits are accessible and unlocked. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed an adequate amount of linens and found the first aid kit to be complete. Hot water temperature was measured at 115 degrees.

LPA reviewed 3 of 6 resident files and 2 staff files. LPA reviewed medications of 3 residents comparing with Centrally Stored Medication Record and physician orders. Staff records reviewed indicated current first aid certificates and training completed. LPA observed a copy of current liability insurance.

Deficiencies cited on 809-D. Civil penalties issued today.

Exit interview conducted. Reports provided and appeal rights given.