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25 | Licensing Program Analyst (LPA) Cuadra arrived unannounced to conduct an Annual Required inspection and met with Administrator Fang Liu. Clients were attending to Day Program.
LPA/staff initiated a tour of the facility and made the following observations: Facility was a comfortable temperature and pathways were free from obstructions. Client rooms are furnished per regulation. Water temperatures in client bathrooms read at 106.5, 107.2 and 106.2 which is within regulation of 105 and 120 degrees F. At least two days of perishable and one week of non-perishable foods were available. Toxins are locked in a cabinet. Medications are centrally stored in locked cabinet located in the garage and medication records were reviewed. Fire extinguishers were last inspected March 2023. Smoke detectors and carbon monoxide detector are wired located throughout the facility were tested and operational. Most recent Fire/Disaster drill was conducted 6/22/23. Facility does have a current activity calendar and menu. Required postings were observed. First aid kit was fully stocked.
At 12:30pm LPA conducted a file review of four client and five staff files. Clients records have updated care plans on file. CPR/1st aid certificates and training hours are current. Administrator Certificate for Fang Liu 6022831735 expires 12/10/24. Cash resources and documentation were reviewed.
Administrator submitted updates of the following documents: LIC500 (Personnel Report), LIC308 (Designation of facility responsibility), Surety bond, and LIC400 (cash affidavit for clients).
No deficiencies cited during today's inspection. Exit interview conducted with Administrator and a copy of this report was given. |