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32 | The facility is equipped with operational smoke detectors, carbon monoxide alarms and charged fire extinguisher. Posters such as; the personal rights, CCL complaint poster and disaster plans were posted in the office. Cleaning supplies, toxins, sharps, and other dangerous items were kept in secure cabinets inaccessible to clients. There was a designated storage space for client/staff files. Medications and first aid kit were observed in secure cabinets and inaccessible to clients. The facility had emergency kits in the garage for clients in care. Licensee was missing a current annual review of the LIC 610E. A Deficiency cited. There are no firearms, ammunition, pool or bodies of water in the facility. Overall, the facility is clean, and operational.
Food Service: Non-perishable and perishable food supply is sufficient for number of clients in care. Facility has a wide variety of food available for clients. During the inspection LPA observed the facility has some expired non-perishable can goods. A Deficiency cited. Dishes, cups, and utensils were also stored properly. Emergency food and water were also observed.
Yards/Outside: LPA observed, side gates with self-latching handles on the left side and right side of the house.
Care & Supervision: Facility has sufficient care staff for coverage 24 hours a day, 7 days a week. All staff members working in the facility have criminal record clearance through the department.
Record Review: LPA reviewed two (2) client files for admission agreements, updated physician reports, and needs and services plans. One (1) out of two (2) clients was missing a current IPP report or needs and serve plan. A deficiency cited. LPA advised Administrator it is requires to have available for review a current IPP or needs and service plan. LPA advised Administrator to complete a needs and service plan annually for all clients. LPA also reviewed Licensee and staff files for First Aid/CPR certification, criminal record clearances, training, and health screenings. LPA observed 1 out of 2 staff did not have any training in Personnel file or for review. A deficiency was cited. Medications were audited and appeared to be managed appropriately. The facility last conducted a disaster drill during the month November 2025.
Based on the observations made during today’s visit, four (4) deficiencies and one (1) technical violation were cited per Title 22, Division 6, of the California Code of Regulations.
An exit interview was conducted, and this report (LIC809), (LIC809C), (LIC809D), and appeal rights was discussed and provided to Administrator, Rachel Padilla.
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