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32 | facility were observed to be clean, clear, and free of debris, hazards, and obstructions.
Safety The facility is equipped with smoke and carbon monoxide detectors that are operable. The last inspection by the Signal Hill Fire Department was on 07/18/24. LPA observed multiple fully charged fire extinguishers last serviced on 06/29/24. Last emergency drill was conducted on 07/12/24. LPA observed and inspected First Aid Kit, and observed it had the required items and a manual. LPA reviewed the Emergency Disaster Plan (LIC610E) for the facility. All entrance/exit doors are marked and accessible. There is a working landline telephone at the facility. Medications, when brought in with clients, are secured in a locked box in a locked cabinet in the Administrator office.
Infection Control During visit, LPAs observed the facilities Infection Control procedures. At the entrance is a sign-in log and a hand sanitizing station and masks are available for people entering the facility. LPA observed Infection Control signs posted throughout the facility. LPA observed a 30-day supply of Personal Protective Equipment (PPE).
Files/Postings LPA reviewed three (3) staff files and found they contain the required documents, certification, and training. LPA reviewed five (5) client files and found they contained the required documents. LPA reviewed the current admission and intake documents, including the admission agreement, client handbook and personal rights. LPA observed all required posting including license, personal rights, nondiscrimination policy, “see something, say something,” and activity schedule. During file review, LPA observed all licensing fees are current. No deficiencies were cited. LPA conducted final interview with Administrator, Josephine Santos, and a copy of this report was provided. |