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25 | Licensing Program Analyst (LPA) Ana Soto conducted an unannounced Annual inspection visit and infection control inspection to the above facility. LPA was met with Leilani Le, Administrator and the purpose of today’s visit was explained.
There are currently (5) client at the facility. (5) clients are ambulatory. (0) non-ambulatory. The facility is a two-story structure located in a residential neighborhood. It consists of the following: 3 bedrooms, 3 1/2 bathrooms, family room, office, living room, kitchen, dining room, shaded area in front porch and back porch, outdoor activity area, laundry room, back staircase outside, and a 2 car detached garage.
LPA and Compliance Coordinator toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. Bedrooms 1 - 3 are occupied by clients and contain the mandated furniture. The (3 1/2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector comply and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. 1 staff file is current, 1 resident file is current along with medications. The water temperature is at 112 degrees. A comfortable temperature is maintained in the facility. Ample supply of perishable and nonperishable food, linens and personal hygiene supplies are adequate, hazardous toxins and/or items are inaccessible to clients, (3) fire extinguishers are fully charged. First Aid kit complete and with manual. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair.
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