Facility Evaluation Report
On 5/15/2024, Licensing Program Analyst (LPA) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with G. Lopez and explained the purpose of the visit. Later joined by Shirley Ridoloso.
LPA inspected the physical plant including but not limited to the kitchen, activity rooms, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility. Hot water temperature was measured at 107.5 degrees Fahrenheit in Consumer bathroom sink, which is within the required range of 105 to 120 degrees. Fire/disaster drill was conducted on 2/26/24.
Fire extinguishers and smoke detectors are operational. LPA observed centrally stored medications are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. LPA reviewed 5 consumer/resident and 6 staff files, including criminal record clearances. LPA observed carbon monoxide detectors in the facility. Residents file review observed 2 of 5 restricted health care plan were out of date.
Per the Title 22, Division 6 of California Code of Regulations. Deficiencies were observed during today's inspection.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction