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25 | On 10/23/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection. LPA met with Administrator Assistant Micaela Venegas. Administrator Laura Vargas and Assistant Administrator Brian Nelson was called and arrived shortly. LPA disclosed the purpose of the inspection and was granted entry into the facility by the Administrator. No clients was present during inspection.
A sample of the resident’s and staff files were reviewed to have the required documents. A tour of the facility was conducted with the Administrator. The facility was free of passageway obstructions inside and outside.
Fire drill was last completed on 09/26/24. Fire extinguishers were charged and had service dates of 8/23/23. Hot water temperature was measured at 107.2 degrees F. Kitchen was toured. Knives were locked in a kitchen drawer. Cleaning supplies were in a locked under the kitchen sink. Lunches is prepared and provided to clients at another facility. Snacks observed stored in refrigerator and kitchen cabinet. Refrigerator temperature maintained at 24 degrees F and freezer maintained at -7 degrees F. Medications are not administered at day program. First Aid Kit contained the required supplies. Outdoor seatings observed available for clients. Smoke detectors and carbon monoxide detectors observed operational during inspection.
No deficiency observed.
An exit interview was conducted with the Administrator. A copy of this report was provided to Administrator, whose signature on this form confirm receipt of these documents.
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