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25 | On this day at around 10:05 am, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection and met with staff Amanda Grafia. LPA explained to Grafia the purpose of the visit. The Administrator arrived at the facility at a later time.
Upon arrival, LPA observed 2 staff and 4 clients. Grafia states the clients will be going out on an outing in the community.
During the visit, LPA inspected the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, dining, garage and outside areas. The facility is a Level 4C home vendorized by the Regional Center of the East Bay (RCEB). LPA observed fire extinguisher that appeared full and was last serviced on 3/12/2024 . Smoke detectors and carbon monoxide detectors were tested and observed functional. There were sufficient supply of both perishable and non perishable foods. The facility has ample supply of warm blankets, sheets and towels available for use of the clients. First aid kit was inspected and observed complete and updated. Medications were observed locked in a cabinet in the family room.
LPA reviewed 4 staff and 4 client files. All staff were observed fingerprint cleared and associated to the facility. Staff have current First Aid and CPR training. P&I money and log were checked. LPA observed the facility has sufficient amount of surety bond to cover amount of money being handled at one time. The facility's last fire drill was conducted on 3/8/2024 and last earthquake drill was completed on 4/6/2024. LPA reviewed medications and Medications Administration Records (MAR) with Grafia.
LPA interviewed 2 staff and 2 clients. LPA reviewed medications and Medication Administration Record with the Administrator.
No deficiencies were noted during the visit. A copy of this report was provided to the Administrator. |