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32 | Health Related Services: Staff maintain client medication records and medications are centrally stored in a locked cabinet.
Facility sketches were observed posted near the main entrance. There was Let-Us-No poster, emergency disaster, personal rights, and Labor Laws observed. One (1) fire extinguisher was charged and located in the kitchen/dining area. Two (2) combined smoke detectors and carbon monoxide detectors were tested and were observed to be in working order. Client records and staff records are stored in a locked cabinet next to laundry area. First Aid kit with required components, and locked area for medication storage was observed. There is enough Emergency water supply and the required 72-hour emergency food supply for clients and staffs available at the facility, stored in the garage.
Additionally, LPA Singh observed facility having Visitor Sign In/Sign Out Sheet and Client Sign In/Sign Out Sheet, upon entering facility. The facility was evaluated in accordance with the California Code of Regulations (CCR), Title 22, Division 6, Chapters 1 and 6 to ensure the health and safety of clients in care.
Record Review: Two (2) client files were reviewed for admission agreements, physician's reports, appraisals, P&I records, needs and services plans. Two (2) staff files were reviewed Crisis prevention interventions and First Aid/CPR certifications, criminal record clearances, personal record/history, training and health screenings. The facility maintains a surety bond effective dates-03/15/2024-02/12/2027, Liability insurance- effective dates from 02/01/2025 to 01/02/2026, infection control plan, and disaster/emergency plan for review. Fire drill conducted on 09/10/2025 and earthquake drill on 09/17/2025.
Based on the observations made during today's visit, no deficiency were cited per Title 22 of the California Code of Regulations.
An exit interview was conducted, and a copy of this report, LIC809 was discussed and provided to Applicant/Administrator Criszelie De La Cruz Garcia.
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