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25 | Licensing Program Analyst (LPA) Sara Martinez conducted an unannounced visit to the facility to conduct an annual inspection. LPA was granted entry and met with Program Director Kenyota Dokes who was informed of the purpose of the visit. During the visit, the facility had zero (0) clients. Facility has not hot yet admitted clients since licensure date 07/13/2023. LPA observed the following:
Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed outdoor furniture and shaded area for clients. Detergents, cleaning solutions, and sharp and dangerous objects were observed to be locked and inaccessible. The smoke detector and carbon monoxide was operational, and the hot water temperature met department requirements. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA observed clients bedrooms with the required bedding and furniture, such as, clean mattresses/linen, nightstands, dressers, chairs, lighting, and emergency lighting. Client bathrooms had clean appliances that were operating in safe and sanitary condition and the showers contained non-slip mats. Facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition.
Client and staff files will be available for review electronically. Client medication with be centrally stored and locked in the medication room. The facility does not have any bodies of water on the property. There is a covered area with seating for the all the clients. All passageways were free from obstruction. LPA observed multiple charged fire extinguishers in the facility. The facility does not have any firearms and ammunition on the property. Facility contains emergency supplies and first aid kits with the required items. The facility has working telephone for client use.
The Pre-licensing inspection is complete, and this facility has no deficiencies. No deficiencies were issued during the visit in accordance with Title 22, California Code of Regulations. An exit interview was conducted, and this report was discussed and provided to Program Director Dokes. |