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25 | Licensing Program Analyst (LPA) Iby Strong conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with Caregiver Sandra Campbell. Assistant Jessica Sosa arrived shortly after. According to the facility’s license, the facility has a maximum capacity of four (4) clients, of whom must all be ambulatory. There are no clients present as facility is not yet vendorized by regional center.
LPA Strong, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.
Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications locker was viewed for future storage of medication. At this time the facility has a water leak and water is shut off. LPA observed active work being conducted to fix water leak.
No pools or bodies of water on the premises. Per Jessica Sosa, no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were present. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility.
No deficiencies were observed or cited during today's annual inspection.
An exit interview was conducted with Assistant Jessica Sosa, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.
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