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32 | 1030: Personnel Records/Training/and Staffing-. LPA reviewed employee record for first aid certification, finger print clearance, personnel/job application, health screening and TB test results, criminal record statement, employee rights, training verification, and current administrator certification. The facility is meeting the documentation requirement.
LPA made observation throughout the inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations. The facility has not exceeded its capacity limitation and the structure remains unchanged according to the approved floor plan. Smoke detectors and carbon monoxide detectors were tested and found to be operational. Fire extinguishers are tested or replaced annually. Receipts are on file. The facility is conducting emergency disaster drills, last done on 07/4/2023.
1100: LPA conducted two (2) staff interviews.
1115: LPA began preparation of this report. Based on the information received during this visit today, there are no deficiencies is being cited per Title 22, Division 6 of The California Code of Regulations.
This report was reviewed with and a copy provided to the facility representative. |