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 today’s date at 9:00 AM, Licensing Program Analyst (LPA) K. Nguyen arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with DSP staff, Margarita Mandoza and explained the purpose of the visit. Administrator, Corshema Taylor, joined the visit at 11:00 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 111-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 7/2/2024. First aid kit was observed to be complete. Fire drill was last conducted on 6/18/2024.
At 11:20AM, clients’ records were reviewed. At 11:55 AM, 2 staff records were reviewed, and 2 of 2 have current first aid training and are associated to the facility.
No deficiencies were cited during this inspection and a copy of this report provided via email. |