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25 | On 08/08/2024 at 9:15 AM., Licensing Program Analysts (LPAs) Ardalan Gharachorloo and David Doidge arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator,Remo Lyvkas Cabunoc and explained the purpose of the visit
LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. A comfortable temperature for clients is maintained at 70 -degree Fahrenheit. 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 108-degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients. There is a minimum of one-week supply of non-perishables and 2-day perishables food supply.
Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 03/14/2024. Emergency Disaster Plan was last posted on 01/30/2024. First aid kit was observed to be complete. Fire drill was last conducted on 07/10/2024.
LPAs reviewed 2 clients’ records and 5 staff records, and all were complete. Clients medications were reviewed. The following documents were reviewed during the visit: LIC 500 Personnel Report,LIC 400 Affidavit Regarding Client/Resident Cash Resources, and Emergency Disaster Plan.
No deficiencies were cited during this inspection. Exit interview conducted and a copy of this report provided. |