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25 | On 1/22/2025, Licensing Program Analyst (LPA) Arvin Villanueva arrived unannounced at this facility to conduct their annual inspection visit. LPA met with Shirley Lewis and Julie Agcaoili and stated the purpose of this visit. Present during this visit, there were 22 clients in care with 11 staff on duty. Facility has submitted an infection control plan.
LPA inspected the physical plant with Shirley and Julie to ensure compliance with Title 22 regulations. LPA observed classrooms, common areas, bathrooms, kitchen area and the office area. Classrooms were observed to have necessary furniture, organized, and free from obstructions of any emergency exits. The exterior plant was observed to be free from debris. A first aid kit was inspected and observed to be complete. Sharps, cleaning supplies and other dangerous items were observed to be locked and inaccessible to participants. The facility temperature thermostat provided a reading of 70*F. Hot water was measured at 114*F. LPA observed multiple fire extinguishers in the hallway and a pull alarm system. Fire extinguishers were last serviced on 10/22/24. Facility conducts drills on a monthly basis and last drill was conducted on 1/8/2025.
LPA reviewed 3 staff files. 3 of 3 staff files were observed to be complete with criminal background clearance, current first aid/CPR certificates, up to date training for 2024. LPA reviewed 3 client files. 3 of 3 client files were observed to have necessary documentation for program and emergency information. Currently, facility currently store medications and provide medication administration assistance to participants. Medications are stored in the Shirley's office. Advisory was provided to Shirley and Julie to obtain PRN Authorization Letter signed by physician for clients taking PRN medications. The facility has an emergency disaster plan and an infection control plan.
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