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25 | Licensing Program Analyst (LPA) Christian Gutierrez conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA Program Manager Beltran Chow at approximately 9:50 AM and explained reason for visit.
The facility has fire clearance for a capacity of sixteen (16) clients over the age of 18, two (2) of which may be non-ambulatory. The Facility consist of one structure with eight bedrooms, one dining room, kitchen, two client’s restrooms, one staff restroom, one staff break room, one living room, one storage room, one isolation room, one Janitor room, one reception/waiting room, two therapy room, one staff office, one medication room, one laundry room, one electrical room that is inaccessible to the clients, one staff conference room.
LPA toured the facility and observed the following: Each client bedroom has the required furniture and bedding. Smoke detectors/carbon monoxide detectors were observed in each room and throughout the facility. The facility has several fully charged fire extinguishers located throughout the facility. Cleaning supplies and toxic substances are inaccessible locked in janitor room and laundry room. Freezers are maintained at a temperature of 0-degree F and the refrigerators at a maximum of 45 degrees F. Sufficient supply of emergency food was observed in kitchen facility has lunch and dinner catered for clients. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F. The facility does not have any swimming pools or large bodies of water. There is a shaded seating area for the residents outside. Passageways and exits are free of obstruction.
SEE LIC 809C
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