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25 | On 05/09/24, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual
Inspection. LPA introduced self, stated the purpose of the visit, and requested to meet with the Administrator. LPA met with Supervisor Walter Rios. All six client was present upon arrival. Three client left to day program during inspection. Administrator Mia Baguio arrived later during inspection.
The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside. Medications were checked and observed kept locked in cabinet in the office area. Clients’ MARS was reviewed. Fire extinguisher was observed with a service date of 03/22/24. Fire drill last completed on 04/17/24. An adequate supply of perishable and non-perishable food was observed. Freezer temperature was maintained at 0 degrees F and refrigerator temperature was maintained at 40 degrees F. All clients' bedrooms toured and observed to be adequately furnished with bed, dresser, and adequate lighting. Bathrooms were properly equipped. Hot water temperature was tested at 109 degrees F and range at 108.9 in the share bathroom and 107.6 in bathroom. Cleaning supplies and chemicals are kept in locked under kitchen sink and hall closet. Outside of facility toured. Side gate was self-closing with free of debris. Outside was observed with adequate outdoor seatings available for clients. Carbon monoxide and smoke detectors were tested and observed to be operational. All clients’ and sample of staff files were reviewed to have all the required documents.
No deficiency was cited during inspection.
Exit Interview conducted. The requested documents are to be submitted to the department by 05/15/24: current Administrator certificate, Lic 308, Lic 500, Lic 610D, and Lic 9020. A copy of this report was provided to Administrator, whose signature on this form confirms receipt of these report. |