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32 | CCLD staff and Manager Scott toured the physical plant. There is no bodies of water or firearm/ammunition on the premises. All client rooms were checked and are in good condition and well maintained. CCLD staff noted adequate lighting was provided to staff and clients, storage for client personal belongings was observed. Walls and floors were in good repair. All equipment, computers, workstations are well maintained and there is adequately PPE stocked at the time of visit. CCLD staff observed Bathrooms were found to be within Title 22 regulations and were clean and operational. CCLD staff noted the following: Bathroom #1 hot water temperature properly measured at 107 degrees Fahrenheit, and bathroom #2 hot water temperature properly measured at 109 degrees Fahrenheit, finally the Kitchen hot water temperature properly measured at 108 degrees Fahrenheit. CCLD staff observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were not accessible to clients. The facilities’ last fire drill was conducted by staff on 12/19/2024. CCLD staff noted (28) Smoke detectors all were hard wired, (28) Carbon Monoxide was found in the facility. The facility (3) Fire Extinguishers were checked and found to be fully charged and accessible. Six (6) clients files were reviewed and found to be complete. CCLD staff reviewed (6) client’s medications and they were all found to be administered according to doctor's orders. Three (3) staff files were checked and have the required documents. The facility does not handle client’s money/cash resources. Commercial General Liability Policy #04MEA0434703 policy period from 05/01/2024 to 05/01/2025 underwritten by Brotherhood Mutual Insurance Company, coverage 1,000,000/3,000,000 is valid at time of inspection. All the required documents are posted in the facility in a visible area to staff and clients. |