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25 | On this day at around 10:50 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection. LPA was met by staff Pricila Rivera. The Administrator was informed and arrived at the facility at around 11am.
LPA inspected the facility inside and out including but not limited to client rooms, bathrooms, dining, kitchen, garage, sun room and backyard. Hot water measured at 109 degrees Fahrenheit in the kitchen and bathroom. Facility was observed clean and odor free. There were no bodies of water observed. Sharps, chemicals and medications were observed locked in different cabinets. There was sufficient supply of perishable and non perishable foods. Fire extinguisher was observed full and was last serviced on 7/6/2023. Carbon monoxide and smoke detectors were tested and observed functional. First aid kit was observed complete. Last fire drill was conducted on .
At 12:05 pm, LPA reviewed 5 client files and 5 staff files. Staff are all fingerprint cleared and associated to the facility. They have current first aid and CPR training. At around 1:45 pm , LPA verified P & I money and log. The facility has surety bond sufficient to cover amount of cash being handled at one time.
At 2:10 pm, LPA interviewed 2 staff and 2 clients.
There is no deficiency noted for this visit.
Exit interview was conducted with Administrator and a copy of this report was provided.
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