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25 | Licensing Program Analyst (LPA) Angelica Rea conducted an unannounced annual inspection visit. LPA met with Administrator Margie Kimble, who assisted with visit. Facility is licensed to serve four (4) non-ambulatory Developmentally Disabled clients who are age 18-59.
During the visit, the Inspection tool was used, staff and clients were interviewed, a tour of the facility was conducted, and the following were reviewed : food supply, medications, and staff and resident files.
The facility is a single-family home located in a residential neighborhood and consist of three (3) client bedrooms, two (2) bathrooms, living room, kitchen, den, dining area and laundry area. Back yard activity area is a shaded area with chairs and free of debris. Bathrooms are clean and operable. Adequate linen and personal hygiene supply are in stock. Dual Smoke/Carbon monoxide detectors are tested and operable. First aid kit is fully stocked with manual. Hot water temperature measured at 116 degrees Fahrenheit. The last Fire/ Emergency Drill was conducted on 11/12/23. Sufficient supply of perishable and non-perishable foods are observed. Medications are centrally stored, locked and the records are current. Hazardous items are locked and inaccessible to clients. Fire extinguishers is fully charged and located in the kitchen. Copy of surety bond was observed.
No deficiencies cited per California Code of Regulations, Title 22, Division 6.
Exit interview was conducted, and a copy of report was provided to administrator.
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