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25 | On 09/30/2024, Licensing Program Analyst (LPA) Grace Donato and LPA Yi Sam Jian conducted an unannounced annual inspection. LPA met with administrator, Anna Villanueva. LPA explained the purpose of the visit.
The ground level had 10 bed rooms for residents, and 3 bathrooms, 1 toilet room, living room, office, 1 staff room, kitchen, patio courtyard, closet, and furnace room.
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 stated there are no firearms or ammunition at the facility. 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. Facility provided a copy of Liability insurance and updated sketch of the facility. No Deficiencies cited. Report reviewed and discussed with Anna Villanueva. |