Facility Evaluation Report
On 05/10/2023 at 9:40 AM, Licensing Program Analysts (LPAs) Sarena Keosavang and Michael Hood arrived at the facility unannounced to conduct a Required-1 Year Inspection utilizing the inspection tool. LPA request for staff to call and notify Administrator of LPAs presence at the facility. LPA met with Administrator, Jeffrey Stewart, and explained the purpose of the visit.
At 9:56 AM, LPAs reviewed a total of five (5) resident files. Resident files contain signed admission agreements, physician's reports, appraisals, and resident's rights. Medications are centrally stored, locked, and appear to be given per doctor order. LPAs compared medications to those being given for two (2) residents and found no discrepancies. Facility is correctly using the Medication Administration Records (MAR). LPA reviewed a total of one (1) staff record. Staff has training in medications, first aid and CPR, and other various areas of care provision.
At 10:50 AM, LPAs and administrator toured the interior and exterior of the facility to ensure health and safety of residents in care. Areas toured include but are not limited to: common areas, residents' bedrooms, bathrooms, kitchen, laundry room, garage and backyard. LPAs observed required furniture, and lighting throughout the residents' bedrooms and facility. LPAs observed residents' bathrooms to be clean, sanitary, and in good repair. LPAs observed food supplies of non-perishables for a minimum of one (1) week and perishable foods for a minimum of two (2) days. Toxic and cleaning supplies locked and is inaccessible to residents in care. The hot water temperature was measured in the kitchen at 113 degrees Fahrenheit. First aid kit was completed. LPAs observed fire detectors and carbon monoxide alarms to be operable. The fire extinguisher was last serviced on 04/25/2023. Fire drills are conducted first of the month. LPAs observed medications to be locked and inaccessible to residents in care. LPAs observed required Licensing posters posted throughout the facility.
No deficiencies being cited during today's inspection.
Exit interview conducted and report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction