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25 | On 11/06/2024, Licensing Program Analyst (LPA) Yi Sam Jian conducted an unannounced annual inspection. LPA met with staff member, Pillar Rodriguez and Administrator, Annie Jacob, joined shortly thereafter. LPA explained the purpose of the visit.
The ground floor had storage room, laundry room, bathroom, staff room, and garage. The second floor had 6 bed rooms, dinning hall, kitchen, 4 bathrooms, office and staff room. The third floor had staff room, kitchen, social hall, 4 bathrooms, and 7 bedrooms.
Backyard was fenced, secured, and in good condition. All outdoor and indoor passageway were free and clear of obstruction. No accessible bodies of water or fire safety hazards observed.
Kitchen was inspected, sufficient supply of food observed. Infection control practices reviewed. Medications, toxins and sharps stored appropriately and inaccessible to clients, a comfortable temperature was maintained, hot water temperature inspected to be compliant, furnishing and lighting was sufficient for comfort and safety.
Carbon monoxide detector and smoke detector system inspected and met the requirements. fire extinguisher checked and fully charged. Facility has a written emergency disaster plan. Licensee has at least one completed first aid kit located in the office.
Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed.
No Deficiencies cited. Report reviewed and discussed with Annie Jacob. |