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32 | [CONTINUED FROM LIC 809]
The facility has enough linens, hygiene supplies, cooking and dining supplies, and perishable and non-perishable food for future client use. All kitchen appliances were in working order and compliant. In the main house: Kitchen refrigerator temperature was 33 F, Kitchen freezer temperature was -8 F, and Medication refrigerator temperature was 33 F. In the ADU: Kitchen refrigerator temperature was 35 F, and Kitchen freezer temperature was 0 F.
The facility has sufficient space and equipment to facilitate laundry, visitation, meetings, and client activities. The facility has locked areas for storage of medication and confidential client and staff records.
No pools or bodies of water were observed on the premises. There were no toxic chemicals/poisons, fireplaces, or open-faced heaters accessible to clients. Per the applicant’s representatives, no firearms or ammunition are or will be stored at the facility.
Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all operational. All fire extinguishers were serviced within the last 12 months. A complete first aid kit was present. Required licensing postings were observed in visible areas of the facility.
The items reviewed were complaint with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code. The applicant passed the pre-licensing inspection.
LPA also provided the Component III Training during today’s visit. Flores and Gladstone were advised that the facility’s application is pending management final review and approval.
An exit interview was conducted with the applicant’s representatives, to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.
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