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25 | Licensing Program Analyst (LPA) Helena Rummonds arrived unannounced at approximately 12:45 PM to conduct an Annual Required inspection and was greeted by Administrator, Maria Lepe. LPA and Administrator discussed the purpose of the visit.
LPA and Administrator initiated a tour of the facility and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Client rooms were furnished per regulation. Water temperature in sinks accessible to clients measured at 113 and 114 degrees F which is within the range of 105 to 120 degrees F allowed per regulation.
Extra hygiene products and linens were available. Closets containing cleaning supplies were locked. Facility has at least two days of perishable and one week of non-perishable foods which were of quality and stored per regulation. Emergency food and water is stored in the garage and is frequently rotated.
Fire extinguishers were last serviced February 13, 2024. Facility has a pull fire alarm that is wired directly to the fire department. Carbon monoxide detector was tested and operational during inspection. Facility conducts a monthly disaster drill which includes testing all smoke and carbon monoxide detectors. Most recent disaster drill was conducted 04/26/2024 and all alarms were in operating condition.
Four client files were reviewed. Client files contained all required documents. LPA could not complete inspection at this time. LPA will return at a later date to complete inspection. |