1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On July 16, 2024, at 8:38am, Licensing Program Analyst (LPA) Edward Kim conducted an unannounced required 1-Year annual visit using the CARE Inspection Tool. Upon arrival at the facility, LPA Kim was greeted and granted entry by Administrator Leoncio Canlas.
The facility is licensed to operate for six (6) ambulatory of which one (1) may be bedridden. The facility is a single-story structure located in a residential neighborhood. It consists of the following: three client (3) bedrooms, two staff (2) bedroom, one office room, four (4) bathrooms, two (2) living areas, lounge, dining room, kitchen, and outside covered patio area.
LPA Kim toured indoor and outdoor of the physical plant with AD Canlas. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for each client’s personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. All rooms were inspected: Client Room 1, Client Room 2, Client Room 3, Staff Room 1, and Staff room 2. Bathrooms were found to be within Title 22 regulations and were operational. The water temperature measured between 106.5 degrees F and 107.9 degrees F. A comfortable temperature of 74 degrees F was maintained in the facility.
LPA Kim observed the facility to be appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, toxins, and sharps objects were stored and not accessible to clients. The kitchen was inspected and there is a two-day supply of perishable and seven-day supply of non-perishable food available and maintained properly. Emergency food supply and emergency water supply was stored in the garage. The facility has two (2) fire extinguisher that were serviced on March 7, 2024, fully charged, and mounted in the dining room and in the garage.
Evaluation Report Continues on LIC 809-C
|