Facility Evaluation Report
Licensing Program Analyst Albert Johnson arrived unannounced to conduct an Annual inspection.
LPA inspected the physical plant with including but not limited to the kitchen, bedrooms for residents, resident bathrooms, laundry area and general assembly area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at 118.9 degrees Fahrenheit, which is within the required range of 105 to 120 degrees.
Fire extinguishers and smoke detectors are current and in compliance with fire safety. LPA observed centrally stored medications and toxins are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 10 resident and 5 staff files, including criminal record clearances. All staff are fingerprint cleared and associated to the facility. During the resident's file review, LPA observed that the service plans are not signed by the responsible parties or the residents for 10 of 10 files reviewed.
Per California Code of Regulations, Title 22 Division 6, Chapter 8, deficiencies were observed and cited during this visit.
Exit interview held and a copy of report given with appeal rights at the conclusion of the visit.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction