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25 | Licensing Program Analyst (LPA) Christina Valerio arrived to the facility unannounced to conduct a case management visit. LPA met with facility staff, and explained the purpose of the visit, which was to ensure compliance with the current stipulation order and Title 22 regulations.
The stipulation order has been posted in a conspicuous location. LPA observed two staff present upon arrival. Both staff were observed to be fingerprint cleared and had updated training for 2023. Auditory devices on exits doors were observed to be in working condition. When doors were opened, an alarm sound went off for the front door, exit doors, and backyard door. Staff are aware of reporting requirement procedures in the event of an elopement, AWOL, fall, or unusual incident. Medication cabinet, sharps, and toxic products were locked away and stored properly. LPA confirmed that individuals who are excluded from the facility were not present during the inspection. LPA spoke to residents and staff during the visit. No health or safety concerns observed.
Per California Code of Regulations (CCR), Title 22, no deficiencies were observed during this visit. An exit interview was held, and a copy of the report provided. |