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25 | On August 30, 2024, Licensing Program Analyst (LPA) DeAnna Williams-Lyons arrived unannounced to conduct an Annual Inspection. LPA met with Melissa Sipsy, Program Director and informed her the reason for the visit.
LPA and Melissa toured the interior and exterior of the facility to ensure the health and safety of the clients in care. The temperature was 74 degrees in the facility. The tour included the common areas, multipurpose rooms- 4 in total, bathrooms, backyard, and kitchen.
First aid kit was present and included the required scissors, tweezers, thermometer and guide. Fire alarms, smoke alarms, and carbon monoxide detectors operate properly. Fire extinguishers are maintained and ready for emergency use. LPA inspected the exterior grounds of this facility. There are no bodies of water on the premises. The perimeter fence is in good repair and Passageways are free of obstruction and potential hazards.
LPA reviewed 3 client files and 2 staff files. Client Records reviewed indicated emergency contacts, IPP, and Admission Agreements were all current and up to date. Staff records reviewed revealed current First Aid & CPR certificates, Health Screenings and Emergency Contacts were all up to date.
In the areas toured no immediate health, safety, or personal rights violations were observed.
Per California Code of Regulations, Title 22, no citations were issued.
An exit interview was conducted and a copy of this report was given to Melissa. |