Senior Care Records.

Facility Evaluation Report

Litteral House, San Jose03/28/2024Licence 430707831

Capacity14
Census14
Date signed03/28/2024 10:06:35 PM
The inspector’s account

On 3/28/24, LPA Grace Donato made an unannounced annual visit to the facility. LPA met with Administrator Christina Rossi. LPA explained the purpose of the visit.

LPA toured the facility and no obstructions were observed. The facility is observed to be clean, odorless, and well maintained. Residents bedrooms were observed to be fully furnished with adequate lighting. Room temp is at 72 degF. Sharps and toxic materials were observed to be locked. Food supply was observed with an adequate two day perishable and seven day non-perishable food supply. Carbon monoxide/smoke detectors, and fire extinguisher were present throughout the facility. Facility has an updated log for emergency drill which is done every month.

Five resident records and five staff records were reviewed. Staff have current First Aid/CPR certifications on file. Resident records were reviewed and were observed to be complete.

Medication review was done, and centrally stored medication is updated, medication is locked in a cabinet and inaccessible to residents.

No deficiencies are cited at this time. Report is reviewed and a copy is provided

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