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25 | Licensing Program Analysts (LPA) Sarah Hurt conducted an unannounced visit today for the facility’s annual inspection. LPA met with Regional Director, Jessica Greceo. There are currently 33 clients receiving services at this facility location. LPA inspected the entrance area, office, bathrooms, storage areas, and activity areas, and kitchen area. The facility is clean and in good repair.
Fire extinguisher is within the safety regulation period. Smoke alarms were tested and are operational. The home has a carbon monoxide detector and performs disaster drills as required. Water temperature was tested at 110 degrees. First Aid kit is on site and complete. Toxins and cleaning supplies are locked and inaccessible. LPA Hurt four staff files, and four resident files.
This facility location does not serve food to clients, and does not administer any medications to clients.
There were no deficiencies observed or cited during today's inspection per California Code of Regulations, Title 22.
LPA requested the following documents: LIC 500 Personnel Report, LIC 308 Designation of Administrative Responsibility, LIC 610D the Emergency Disaster Plan and copy of current Administrator’s Certificate to update the facility file. Listed documents shall be sent to Licensing.
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Exit interview conducted with Regional Director, Jessica Greceo, and copy of report left at facility |