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25 | Licensing Program Analyst (LPA) Debbie Correia made an unannounced visit to the facility to conduct the required annual licensing inspection. LPA was met by Licensee Andrade, identified herself, was granted entry into the facility, and stated the purpose of today’s visit, to ensure that the facility is in compliance with the California Code of Regulations, Title 22, Division 6.
LPA was accompanied by Licensee Andrade, during a tour of the facility, which was conducted inside and out. The facility temperature was 71 degrees Fahrenheit at the time of the visit. The client bathroom's hot water temperature measured with-in regulation requirements. Disinfectants, cleaning solutions, poisons, and sharp objects were inaccessible to clients in care. All client rooms were equipped with the required furnishings. Client bathrooms were observed to be sanitary and equipped with the required supplies, including grab bars and nonskid flooring in the showers. LPA observed smoke alarms, and carbon monoxide detectors that were in operable condition. Fire extinguishers were present and current on inspections. The facility’s outdoor area was free from obstructions and had a shaded area and sufficient space for activities and visitations. Per Licensee Andrade there are no weapons and/or ammunition housed in the facility, nor does the facility have any bodies of water on the premises.
The facility is stocked with a 2 day supply of perishable and 7 day supply of nonperishable food items. The food was observed properly stored. Medications were stored in a locked cabinet. The facility's last disaster drill was conducted on 11/14/2024. The facility had active liability insurance and a surety bond. LPA observed a sufficient amount of PPE supplies, and a first aid kit and manual. |