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25 | Licensing Program Analyst (LPA) Bethany Mirlohi arrived unannounced to complete annual inspection. LPA met with Administrator Charity Yapdiangco during today's inspection. Currently there are 2 clients that reside within the home, and both clients were attending day program during today's inspection.
LPA toured facility with administrator to ensure health and safety of residents in care. LPA toured 4 client rooms, upstairs staff area, 2 bathrooms, kitchen, common living spaces, backyard and the garage area. In the areas toured no immediate health, safety, or personal rights violations were observed. There is a locked storage for medications and toxins. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed an adequate amount of linens and found the first aid kit to be complete.
LPA reviewed 1 of 2 client files and 2 staff files. LPA reviewed medications of one client comparing with physician orders and reviewed 2 clients P&I money. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Staff records reviewed indicated current first aid certificates and training completed.
During today's inspection no deficiencies were cited.
Exit interview conducted. |