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25 | Licensing Program Analyst (LPA) Janette Romero conducted an unannounced annual required visit to the facility at 11:25 a.m. LPA me with Administrator Paolo Angeles who was informed of the purpose of the visit. During the visit, there were five (5) residents, and two (2) staff present.
The facility is made up of a one-story home with five (5) resident bedrooms, two (2) bathrooms, family room, dining area, kitchen, and an attached garage. LPA conducted a tour of the interior and exterior, and reviewed facility documents. LPA observed the following:
Bedrooms: Client bedrooms were each furnished with a bed, chair, closet, clothing storage, lighting, and an operable smoke alarm/carbon monoxide detector, in accordance with Title 22 regulations.
Bathrooms: Both bathrooms have a working toilet, wash basin, and were equipped with a grab bar and non-slips mats in the shower. LPA tested water temperatures in resident bathrooms and water temperatures were measured at 106- and 109-degrees Fahrenheit. The facility has clean towels, blankets, and linen, available in different colors for each resident.
Kitchen: LPA observed a sufficient supply of dishes, glasses, utensils, pots, and pans. Sample menu is posted on kitchen wall. The stove is operational and refrigerator and freezer were in working condition. LPA observed sufficient perishable and non-perishable food available for the residents.
Laundry: Laundry room was equipped with operable washer and dryer. A fire extinguisher was charged and mounted on laundry room wall.
Centrally Stored Medications: LPA observed a first aid kit with required components, and locked area for medication storage. |