Facility Evaluation Report

Licensing Program Analyst (LPA ) Albert Johnson arrived unannounced to conduct an annual inspection. LPA met with Staff (Dioso) and explained the purpose of the visit.

LPA inspected the physical plant including but not limited to the kitchen, dining room, resident bedrooms; resident bathrooms, laundry room, activity room, and outside courtyards. LPA observed sufficient furniture and lighting throughout the facility.

LPA observed sufficient seven days non-perishable and two days perishable food supplies. Hot water temperature was measured at 126.9 not 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 are kept locked and inaccessible to residents. LPA reviewed and compared resident medication vs. resident medication logs. During the medication review LPA observed medication pre-poured for 5 days for R1.

LPA reviewed 2 resident and staff files, including criminal record clearances. All staff are Fingerprint cleared and associated to the facility. During the staff file review LPA observed expired first aid and CPR cards for 2 staff (S1 and S2).

First aid kit was checked and is complete. Fire drill was conducted on 5/2021

Deficiencies were observed pursuant to Title 22 rules and regulations, Health and Safety Codes.

Exit interview conducted report and appeal rights given.