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25 | On 8/19/2024 Licensing Program Analyst (LPA) B. Miranda arrived unannounced at the above facility to conduct an Annual Inspection. LPA introduced self, met with Administrator Christine Lawrence, and stated the purpose of the visit. Clients were leaving the facility due to in-service day.
Facility capacity is 75, with a current census of 49. LPA toured the facility including entry, offices, kitchen, bathrooms, and the 5 classrooms designated to the clients. LPA observed the facility to be at a comfortable temperature (73 degree), clutter free, clean and odor free. LPA observed the facility to be free of debris, in good repair, and no passageway obstructions or fire hazards. All fire exits are accessible and obstruction free. Fire extinguishers were last services 12/1/2023 and are in good standing with charge. Fire alarms and smoke detectors were last inspected 8/14/2024. Report does not list any issues. Carbon monoxide detector was tested and is in working condition. Water temperature was checked in the client’s bathroom and read at 105 degrees Fahrenheit.
Clients bring their lunches to the facility daily. LPA observed all knives, cleaning supplies, and toxins to be locked and inaccessible to clients.
LPA reviewed a sample of staff files which are current and up to date on training. A sample of client files were reviewed and are complete and up to date.
Under California Code of Regulations Title 22 no deficiencies were observed, and no citations were issued at this time.
Exit interview was conducted and a copy of this report LIC809 was provided to Administrator Christine Lawrence. |