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25 | On 03/13/2025 at 11:30 AM, Licensing Program Analysts (LPAs) P. Manalo and K. Nguyen arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator, Jose Reyes JR, and explained the purpose of the visit. Administrator certificate is current. The facility’s fire clearance was approved for all six (6) may be non-ambulatory.
LPAs toured the facility including inside and out but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 3 total bedrooms which all bedrooms are occupied by the clients and 2 bathroom. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 111.3 degree Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygiene's was available for clients. There is a minimum of one week supply of nonperishable and 2-day perishables food supply.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 01/06/2025. Emergency Disaster Plan was last posted on 03/13/2025. First aid kit was observed to be complete. Fire drill was last conducted on 01/08/2025. Earthquake drill was last conducted on 03/03/2025.
At 11:46 AM, 6 of clients records were reviewed. At 12:44 PM, 5 staff records were reviewed. All staff have current first aid training and are associated to the facility. LPAs reviewed client's P&I money with log and there was no discrepancies observed. LPAs reviewed a sample of client's medications. All records were observed to be complete and up to date.
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