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- Smoke Detectors and Carbon monoxide detectors are interconnected approved in the Fire Clearance.
- Two (2) Fire extinguishers observed and charged.
- Cleaning solutions and sharps are locked in kitchen and only accessible to staff.
- Kitchen cabinets, refrigerator/freezer, oven, microwave, dishwasher are in working condition, clean and sanitary.
- Food Menu Samples observed.
- Sufficient dishes, cups, and flatware are stored in the kitchen cupboards, inspected and in good repair
- The facility has sufficient dining tables and chairs.
- There is a designated space for Medications to be locked and inaccessible to clients, stored in the kitchen cabinets.
- Client and Staff files will be stored and locked in designated file cabinet.
- First Aid Kits observed with manual.
- Physical plant is in good repair.
- Building and grounds are free from hazards.
- Window screens are in good condition.
- Shaded area provided in the backyard to accommodate clients,no bodies of water observed.
- Hot water temperature measured at 116.2 F , within Title 22 regulation.
- The residence is equipped with central air and heating, temperature remained at a comfortable temperature.
- Facility land line operable, facility number: 626-345-5040
- Variety of activity supplies for clients observed.
- Licensee reports no guns or weapons in the home.
Component III was also completed at the time of the visit and all required documents for Licensing were discussed. Facility met the physical plant requirements/ inspection as required per California Code of Regulations Title 22 Division 6.
LPA will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application.
Exit interview conducted and a copy of this report was provided to Applicant Matthew DeVera. |