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25 | Licensing Program Analyst (LPA) Mariana Agban conducted an Annual Required visit and inspection of the facility. LPA met with administrator Bibiana Bru and explained the reason for the visit. At approximately 1:44 PM, with the assistance of staff, LPA took a tour of the physical plant. Required postings were observed in the entry area. The smoke alarms are interconnected and battery-operated. There is a carbon monoxide detector that functions properly installed in the hallway between clients rooms. The fire extinguisher is located in the kitchen. The charge date is May 2, 2023. Kitchen: The kitchen appliances and fixtures were functional. LPA found a sufficient amount of perishable and non-perishable food at the facility; properly stored. Knives were stored in a locked cabinet in the staff room. Properly labeled medications were locked in a cabinet in the dining cabinets. Bedrooms: There were four (4) bedrooms designated for clients' use. All bedrooms, in use by clients, were properly furnished with appropriate beddings and linens with sufficient lighting. Bathrooms: There is one bathroom designated for clients' use. The bathroom was properly supplied and had functional fixtures. Hot water temperature was measured from the bathroom sink at 106.9 degrees Fahrenheit. No cleaning supplies or hazardous items were present in the bathroom during the inspection. Common Areas: These included the living room and dining area. The common areas were properly furnished. Surrounding Grounds: Entry/exits were free of obstruction. There was furniture appropriate for outdoor use. The outdoor area was free of hazards. Laundry Area: LPA observed chemicals/hazardous items located in the locked laundry area. Garage: LPA observed the garage to be attached to the facility and currently being used as dining room and is used for storage, and emergency food. Client Files: LPA conducted a file review of client records to insure compliance of licensing forms. Staff Files: LPA also conducted a file review of staff records to insure forms and training are up to date and compliance with licensing forms. Medications: Medication and Medication Records were review for proper documentation.
Pursuant to Title 22 Division 6 of the CA Code of Regulations, there were no deficiencies observed during the visit. Exit Interview Conducted and a Copy of the Report Issued. |