Facility Evaluation Report
Licensing Program Analyst (LPA) Hansen conducted an unannounced Annual Required – 1 yr. Infection Control inspection and met with Administrator, Maritza Garcia - Pray. Facility currently has 16 residents with 4 on hospice.
LPA/Administrator Garcia-Pray initiated a tour of the facility at 8:50 am and made the following observations: 1 out of 6 staff were not associated to facility (see LIC9102 for Technical Advisory). Facility was a comfortable temperature, well lit and passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in bathrooms used by residents measured at 112.1, 114.2 and 117.1 degrees F which are all within allowable range of 105 to 120 degrees F. Extra hygiene products and linens were available. Bathrooms had required bath mats and grab bars. Closets containing cleaning supplies and other items that could pose a risk were locked and inaccessible to residents. Facility has at least two days of perishable and one week of non-perishable foods. Containers were labeled and covered per regulation. Medications were centrally stored and locked in the medication room. Facility maintains a 30 day supply of medications.
Fire Extinguisher was found to be last charged on 11/24/2021 out of required limits of fire safety regulations (see LIC9102 for Technical Advisory) at the time of the visit. Facility has a centralized smoke alarm and sprinkler system that is maintained by a vendor and last inspected September, 2022. Carbon monoxide detector was tested and operational. Exit doors have auditory alerts that were functional at time of visit. Each resident has a pendant to alert staff if the resident needs assistance. Last Disaster Drill was conducted on 11/20/2022. During tour, LPA observed a one piece combination bike lock on patio exit gate, that was removed immediately. Facility is being cited for fire clearance safety (see LIC 809D). Facility provides transportation to residents to their medical appointments. Required postings were observed.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction