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25 | On 08/1/23, Licensing Program Analyst (LPA) Felisa Shirley conducted an unannounced required annual visit with a primary focus on Infection Control measures using the new CARE Inspection Tools. LPA met with House Manager Ricardo Bernal and Administrator Assistant Kian Pascual and explained the purpose of today's visit.
LPA Shirley, Ricky and Kian toured the inside and outside grounds of the facility. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings were observed. Walls and floors were in good repair. The hallways were well lit to the client rooms. Resident bathrooms were checked, sufficient liquid soap and paper towels were observed. Toilets and water faucets worked properly, grab bars were secure, the shower was free of mold/mildew. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 112.3 F.
A comfortable temperature is maintained in the facility. LPA 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 inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguisher was charged, smoke detectors and carbon Monoxide were operable. LPA checked first aid kit; and found that it was compliant with a manual.
There are no bodies of water or firearms on the premises. There were no deficiencies observed during today’s visit. Exit interview held and a copy of the report was provided to the Administrator Assistant, Kian Pascual. |