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25 | On 10/07/2021 Licensing Program Analyst (LPA) Ruth Wallace arrived at facility at 9:30 am to conduct unannounced Required 1 Year Annual Inspection. LPA met with Administrator Sherry Richardson. LPA met with Administrator and explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 144 clients.
LPA and Administrator toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back courtyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in client bathroom was measured at 115.0 degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7-day non-perishables and 2-day perishables foods.
Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was expires on September 23, 2022. Mitigation Plan observed to be complete. First aid kit was observed to be complete.
No deficiencies were observed or cited from the California Code of Regulations, Title 22.
Exit interview conducted with Administrator. A copy of report and appeal rights given. |