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25 | On 8/8/2024, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct a Required - 1 Year visit. LPA met with Program Manager Krystal Corpuz and explained the purpose of the visit. Assistant Administrator Matthew Enriquez arrived a bit later.
Administrator holds current certification and expires on 2/23/2025. The facility is licensed for 45 non-ambulatory clients. Current census is 44. LPA toured the facility with Krystal Corpuz.
LPA inspected the physical plant including but not limited to the common areas, office, kitchen, bathrooms, activity area and outside area of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. Hot water temperatures were taken to make sure that the hot water being dispensed was within the allowed range of 105-120 degrees Fahrenheit. Facility thermostat observed at 71 degrees Fahrenheit. Fire extinguishers and first aid kits were up to date. LPA observed toxins to be locked away and inaccessible to clients. Smoke and carbon detectors were in good repair.
LPA requested resident and staff files for review. LPA reviewed (5) client files and (5) staff files, including criminal record clearances. A review of staff records indicates that all facility staff or other individuals who require caregiver background checks are fingerprint cleared and associated to the facility.
Report continued on 809-C
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