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25 | On todays date at 9:15 AM, Licensing Program Analyst (LPA) A. Gomez arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with Caregiver, Sandra Mora Esquibel and explained the purpose of the visit. Administrator, Corshema Taylor, joined the visit at 10:30 AM. The facility’s fire clearance is approved for 4 Ambulatory.
LPA toured the facility including 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. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 68 degree Fahrenheit. LPA 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 106 degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7 day 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 12/6/2023 . Emergency Disaster Drill was last posted on 6/1/2023 . First aid kit was observed to be complete. Fire drill was last conducted on 12/14/2023. Flood drill last conducted 12/13/2023
At 10:00AM, clients’ records were reviewed. At 10:35 AM, 4 staff records were reviewed, and 4 of 4 have current first aid training and are associated to the facility.
Report continues on 809 C |