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25 | On 3/22/24, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct a Required - 1 Year visit. Upon arrival, facility staff Omaran Shah was present and contacted Administrator Florencio Ballesteros who arrived a bit later. LPA met with Administrator Florencio Ballesteros and explained the purpose of today’s visit. Administrator holds certification #6041668735 and expires on 7/15/2024. There are 4 clients in care.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to residents. LPA observed the facility is clean and in good repair. LPA observed required furniture and lighting throughout the facility. LPA observed 2-day perishables and 7-day non-perishables. The hot water temperature was measured at 111.2*F which was within the required range of 105-120*F. The temperature inside the facility measured at 72*F which was within the required range of 68-85*F.
LPA observed the centrally stored medications area to be locked and inaccessible to residents. 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. All emergency exits were clear from obstructions.
LPA requested client and staff files for review. LPA reviewed (4) client files and (3) 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. LPA verified staff training for staff file reviews.
Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies were observed during today's visit. Exit interview was conducted and a copy of the report was provided upon exit. |