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32 | Posters such as; the personal rights, CCLD complaint poster, emergency disaster plan were posted in a common area. Sharps and medications were kept in secure cabinets inaccessible to clients. The facility had emergency kits, emergency food and water. There are no firearms and ammunition in the facility. Overall, the facility is clean and operates in safe conditions for clients in care.
Yards/Outside: One shaded patio, one (1) side gate with self-latching handle on the left side of the house that leads into the backyard. The outdoor pathway on the side of the facility was free of obstruction.
Food Service: LPA observed two (2) day(s) supply of perishable food and seven (7) day(s) supply of non-perishables food and snacks. Dishes, cups, and utensils were stored properly.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week.
Record Review: LPA reviewed Client #1 (C1) file for Admission Agreement, Individual Program Plan (IPP) and Medical Assessment/Physician Report (LIC602). LPA Singh observed that client file reviewed is complete. LPA also reviewed two (2) staff file for First Aid/CPR certification, criminal record clearance, CPI Certification and training, and health screenings with Tuberculosis (TB) Test result. Per LPA records review, no issue was observed, all records reviewed were complete. LPA reviewed C1 medications and observed no issues.
LPA Singh observed Liability Insurance policy certificate with dates 03/20/2026-03/20/2027.
Surety Bond effective date-August 30,2024 until facility license is valid.
Earthquake and Fire drill were conducted on 04/16/2026.
An exit interview was conducted where this report LIC809, LIC809C were discussed and copies were provided to Staff Barbara R. Guiterrez.
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