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25 | On 9/8/23, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Upon arrival, LPA met with caregiver Rebecca Sol and explained the reason for the visit. Rebecca contacted Administrator Mark Sierras who arrived a bit later. LPA met with Administrator Mark Sierras and explained the purpose of the visit.
Administrator holds current certification #6054766735 and expires on 12/12/2023. The facility is licensed for (4) four ambulatory clients only. There are currently 4 clients who reside at this facility.
LPA toured the physical plant including but not limited to the common area, kitchen, dining area, client bedrooms; client bathrooms, garage, laundry area, and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed required furniture and lighting throughout the facility. LPA observed supplies of nonperishable foods for a minimum of one week and perishable foods for a minimum of two days maintained on the premises. The hot water temperature was measured at 113.7*F which was within the required range of 105-120*F. The temperature inside the facility measured at 74*F which was within the required range of 68-85*F.
LPA observed the centrally stored medications area to be locked and inaccessible to client. LPA observed the fire extinguisher(s) and first aid kits were up to date. LPA observed smoke and carbon monoxide detector(s) in the facility were in good repair.
Report continued on 809-C |