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25 | Licensing Program Analyst (LPA) Janette Romero conducted an unannounced annual required visit to the facility at 9:30 a.m. LPA met with Administrator Paolo Angeles who was informed of the purpose of the visit. During the visit, there were five (5) residents, and three (3) 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 California, Code of Regulation, Title 22.
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 107-degrees Fahranheit. The facility has clean towels, blankets, and linen, available in different colors for each client.
Kitchen: LPA observed a sufficient supply of dishes, glasses, utensils, pots, and pans. Sample menu is posted on kitchen wall. The stove is operational. Refrigerator and freezer were in working condition. LPA observed sufficient perishable and non-perishable food available for the residents. A fire extinguisher was charged and mounted on the kitchen wall.
Laundry: Laundry room was equipped with an operable washer and dryer.
Centrally Stored Medications: LPA observed a first aid kit with required components, and locked area for medication storage.
Continued on LIC809-C..
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