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25 | On 4/12/24, Licensing Program Analyst (LPA) Tung Truong arrived unannounced to conduct a Required - 1 Year visit. LPA met with Administrator Kristine Galvez and explained the purpose of today’s visit.
Administrator holds certification #6017830735 and expires on 7/11/2024. The facility is licensed for a capacity of 6 clients. There are 3 clients in care.
LPA toured and inspected the physical plant inside and outside to ensure there are no safety hazards to clients. 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 119.1*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 clients. 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 (3) client files and (2) 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 cited during today's visit. Exit interview was conducted and a copy of the report was provided upon exit. |