1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/1/2024 at 9:30AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct a Required - 1 Year inspection. LPA met with staff, Shirlene Devi and explained the reason for the visit. Administrator, Doreen Khan arrived later. The facility’s fire clearance was approved for 4 ambulatory clients.
LPA toured the facility including but not limited to bedrooms, bathrooms, dining area, kitchen, and outdoor area. Smoke and carbon monoxide detectors were observed. Fire extinguisher was observed to be full and purchased on 5/17/2024. One week of nonperishable and 2-day of perishable food supplies were available. Hot water temperature was measured at 112.8 degrees F in the hallway bathroom. Room temperature is comfortable at 75 degrees F. Earthquake drills were conducted on 6/10/24. Earthquake drill was conducted on 3/13/24. There were adequate lights in each room. First Aid kit is complete. No bodies of water observed. Indoor and outdoor passageways were free of obstruction.
LPA reviewed 4 client and 3 staff files. LPA interviewed 2 clients and 1 staff. LPA reviewed a sample of client's medications.
No deficiencies are being cited on this date.
Exit interview conducted. A copy of this report was provided. |