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25 | At 10:00am Licensing Program Analyst (LPAs) Huma Rahimi, Angela Panushkina and Leslie Ngo-Castaneda conducted an unannounced Annual/Required visit. Upon arrival LPAs met with designee, Katelyn Bautista. The purpose of the visit was explained.
Upon entry LAPs did not observe any clients and were informed that the Regional Center (RC) is still in a process of approving this facility's vendorization. At 10:20am, LPAs conducted a physical plant tour with the designee and the following was observed:
Kitchen: At approximately, 10:20am LPAs toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps observed to be locked in a drawer and inaccessible to clients in care. Fire extinguisher in the kitchen was last serviced on 07/19/2023.
Medications: At approximately, 10:25am LPAs observed medications cabinet in the kitchen kept locked.
Bedrooms: There are four (4) bedrooms designated for clients use with sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Facility will have awake staff.
Bathrooms: At 10:35am LPAs observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPAs observed appropriate grab bar and client's bathroom had non-skid mat. LPAs observed appropriate hand washing signs posted in each bathroom. Hot water temperature measured at 105.9°F.
Common Areas: The facility maintains a comfortable temperature at 77°F. The living room and dining area
Continue on LIC809-C
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