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25 | On this day, Licensing Program Analyst (LPA) Kevin Saborit-Guasch made an unannounced visit for the purpose of conducting the facility's Required Annual Inspection. LPA was greeted and granted entry by facility staff after introducing himself and stating the purpose of the visit. Clinical Director Christina Kayanan, Executive Director arrived later to assist with the visit. During the inspection LPA accompanied by staff conducted a tour of the inside and outside of the facility, common areas, client rooms, kitchen, garage and observed the following:
The facility is a one-story house with three shared client bedrooms, a therapy room, a medication room, and two bathrooms. All client bedrooms had the required furnishings. LPA observed all client beds had linens and blankets. Bathrooms faucets and toilets were operational. Water temperature tested to be within the appropriate temperature range. LPA observed all windows were screened and not equipped with security window bars. The back yard has a shaded sitting area equipped with outdoor furniture. LPA observed two staff and five clients present. Clients were observed engaging in group activity when LPA arrived to the facility.
LPA observed and reviewed the facility's emergency disaster plan with means of exiting and emergency phone numbers listed and posted at the entrance of the facility. Food menu was also posted and visible. Meals are catered by a chef for lunches and dinners. LPA observed the facility does have a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations.
Smoke detectors and carbon monoxide detectors tested operational. Fire extinguisher was observed to be fully charged. Stove burners, microwave, washer, and dryer were all inspected. Sharps were observed to be kept locked and inaccessible. All and any toxic chemicals, cleaning solutions, laundry toxins and disinfectants are also inaccessible to clients. Medication cabinet was observed to be locked in medication room. LPA reviewed five client files and three staff files. LPA interviewed three staff members during the visit.
CONTINUED ON FORM LIC809-C |