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32 | Food Service:
Refrigerators/freezers were maintained at proper temperatures (refrigerators maximum of 40 degrees °F and freezer 0 degree °F) with sufficient supply of 2-day perishable and 7 days non-perishable food. Fresh produce, proteins, and dry goods were stocked. Knives are locked in kitchen cabinet and cleaning supplies are locked in kitchen and garage inaccessible to clients.
Health-Related Services & Records:
Four (4) client files were reviewed and contained current required documents (Admissions Agreements, Pre-Placement Appraisals, Consents, Needs/Service Plans, Physician’s Reports with TB/ambulatory status, Rights acknowledgments, and IPPs). Medical/dental care was current. Four (4) medications were reviewed; medications are required to be centrally stored, locked, and labeled. MAR logs were current. P&I funds were reviewed.
Disaster Preparedness:
Last fire/earthquake drill was conducted on October 13, 2025, with logs available. LIC 610D Emergency Disaster Plan was posted in the living/office area. Emergency supplies (water, food, flashlights, batteries, first aid) were observed. Infection Control Plan was updated.
Personnel Records & Training:
Three (3) staff files were reviewed and included criminal record clearances, CPR/First Aid, DSP training, and TB screenings. Administrator Certificate for Julie Machado was valid through May 2, 2026.
Insurance:
Liability insurance in compliance with an expiration date of June 2, 2026.
An exit interview was conducted with Administrator Julie Machado. During the inspection, the facility was observed to be following Title 22, Division 6 regulations. No deficiencies were cited at this time. A copy of the report was provided.
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