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25 | On 03/14/22 Licensing Program Analyst (LPA) Jade Jordan conducted an unannounced annual inspection visit, with an emphasis on infection control. LPA was met by staff Estrellita Tapawan, and the purpose of the visit was explained. Upon entry LPA was screened for Covid19, and temperature was documented.
The facility is a single story home located in a residential neighborhood. The home consists of 4 client bedrooms, 1 staff room, 2 bathrooms, living room, kitchen, dining area, laundry area, detached garage with supply room and 1 staff bathroom. LPA observed all client bedrooms to contain the required furniture, bedding, closet space and lighting. The bathrooms contained working toilets, water faucets and shower, all were clean and free of mold/mildew. The water temperature measured 108.6. F. LPA observed required postings including emergency disaster plan and facility sketch. The laundry area contained a working washer/dryer and cabinets contained, hygiene supplies, cleaning agents and personal care items which were locked and inaccessible to the clients in the outside storage in the locked garage. LPA observed kitchen to contain working appliances and refrigerator contained food appropriated sealed, covered and dated. The food supply contained an adequate supply of perishables and non-perishables that met title 22 guidelines.
The last fire drill was conducted on 02/17/22, Fire extinguisher was serviced in January of 2022. LPA observed functional smoke detectors.
Active Administrators License is on display and does not expire until 03/08/23
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