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25 | Licensing Program Analyst (LPA) Anthony Tuck Island arrived to conduct an unannounced annual/random inspection on 09/02/2021. LPA met with Lita Vinluan and explained the purpose of the visit. Lita Vinluan is the Administrator and holds certificate #6009565740 that expires on 12/27/2021.
This facility is a single story building licensed to serve five (5) non-ambulatory residents. LPA toured the physical plant including but not limited to two resident bedrooms, two resident bathrooms, garage and backyard area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present.
LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at (105) degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher last serviced 06/22/2021 Thermostat observed at 73 degrees Fahrenheit. LPA observed centrally stored medications, toxins and sharp knives kept locked and inaccessible to clients. LPA reviewed staff associations to the facility. First aid kit was checked and is complete.
The following forms need updating and were collected during today's visit on 09/02/2021:
LIC 308 copy of liability insurance
LIC 500 copy of administrator certificate
LIC 610
Per California Code of Regulations, Title 22 Division 6, Chapter 8, No deficiencies were cited during today's visit. Exit interview held with Lita Vinluan and a copy of report given at the conclusion of the visit. |