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25 | On 01/15/2025 Licensing Program Analyst (LPA) William Vanegas made an unannounced visit for the purposes of conducting an annual visit. Upon arrival LPA was greeted and granted entry by Licensee Paul Chea. LPA Vanegas explained the purpose of the visit and conducted a tour of facility and observed the following.
This is a one storied home with four bedrooms that are client rooms, and two bathrooms, and an attached two car garage. LPA Vanegas observed the kitchen area to be clean and free of debris. LPA Vanegas observed a two day supply of perishable food and a seven day supply of non-perishable food. LPA Vanegas observed a gas stove, dishwasher, microwave, and refrigerator to all be in good repair and working condition.
LPA Vanegas observed fire extinguisher to be fully charged and up to date. LPA Vanegas observed the smoke detectors and carbon monoxide detectors to be operational. LPA Vanegas observed client rooms to have all the required furnishings such as a lamp, chest drawer, bed, proper closet space, and linens in good repair meaning no strains or tears.
LPA Vanegas conducted a tour of the outside of the facility and observed the following there is an outdoor shaded seating area. Side doors are self latching and unlocked, no obstructions are in exit routes and there is enough space to participate in outdoor activities. LPA Vanegas observed emergency food and water in garage and toxins looked away separate from food products. Washer and Dryer are functional and in good repair.
LPA Vanegas reviewed three staff files and two resident files and all files (Staff and Client) contained all the proper paperwork that is required. LPA reviewed P&I with Licensee and all P&I is correctly documented and all balances add up to the correct documented balance.
CONTINUED ON LIC809C |