| Licensing Program Analyst (LPA) Kelly Dulek arrived at the facility unannounced for a Continuation of the Annual visit, which was started on 03/05/2024. The LPA met with house lead Will Leitzinger. Director of Operations Hayle Jimenez was contacted and arrived at the facility shortly after. LPA explained the reason for the visit. Compliance Director Robert Young was also contacted and arrived at 12:35PM.
Beginning at 12:12PM, the LPA, along with Director of Operations and house lead briefly toured the physical plant to ensure there were no health and safety hazards. A comprehensive physical plant tour was conducted during the initial annual visit. The following was observed:
The facility license and other required postings were observed in the facility's entry way and common areas. Water temperature was checked in all client restrooms and after a slight adjustment, measured within the required range. Restrooms were observed to be relatively clean and sanitary and operational.
Staff Files: During today's visit, 5 (five) staff files were reviewed for documents including but not limited to: CPR and first aid training, annual training records, and fingerprint background clearance. All 5 (five) of 5 (five) staff files reviewed were in compliance with regulation at this time.
Client Files: During today's visit, 5 (five) client files were reviewed for documents including but not limited to: medical assessment, proof of TB test, Admission Agreement, and personal rights. 1 (one) of 5 (five) client files reviewed (Client #1 - C1) did not contain proof of a TB clearance. All remaining files reviewed were complete and contained all required documents.
Medication Review: Beginning at 01:29PM, medications for 2 (two) clients were reviewed. Both 2 (two) of 2 (two) clients medications reviewed were documented and stored in compliance with regulation at this time.
Pursuant to Title 22 Division 6 Chapter 8 of the CA Code of Regulations, the following deficiency was cited (refer to LIC 809-D). Exit interview conducted. A copy of the report and appeal rights were provided.
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