1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | LPA Calderon and Manager Arellano toured the physical plant. There is no bodies of water or firearm/ammunition on the premises. All client activity rooms were checked and are in good condition and well maintained. LPA Calderon 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. LPA Calderon observed Bathrooms were found to be within Title 22 regulations and were clean and operational. LPA Calderon noted the following: Bathroom #1 hot water temperature properly measured at 104 degrees Fahrenheit, and bathroom #2 hot water temperature properly measured at 104 degrees Fahrenheit. Kitchen hot water temperature properly measured at 104 degrees Fahrenheit. LPA Calderon observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins were not accessible to clients. 7 day emergency water supply found in kitchen area. The facilities’ last fire drill was conducted by staff on 11/30/2023. LPA Calderon noted (13) Smoke detectors all were hard wired, (2) Carbon Monoxide was found in the facility. The facility (2) Fire Extinguishers were checked and found to be fully charged and accessible. Five (5) clients files were reviewed and found to be complete. LPA Calderon reviewed Five (5) 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. LPA Calderon interviewed five (5) clients and three (3) staff members for visit. The facility does not handle client’s money/cash resources. Commercial General Liability Policy #ACP3039558980 policy period from 01/01/2023 to 01/01/2024 underwritten by Nationwide 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. |