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25 | On 04/05/2022 at 9:30 am, Licensing Program Analysts ( LPAs) T. White and R. Campbell arrived unannounced to conduct a Required 1-year Annual inspection. LPAs met with Administrator, Ricky Huber, and explained the purpose of today’s inspection. Administrator Certificate #6025325735 that expires 03/11/2023. LPAs were allowed entry into the facility that is licensed to serve a total capacity of 15 clients.
LPAs toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. LPAs toured the main house and the annex building. There are no bodies of water observed. LPAs observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 115.3 degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7-day nonperishables and 2-day perishables foods.
Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was last serviced on October 08, 2021. Mitigation Plan observed to be complete. First aid kit was observed to be complete. Fire Drill log last conducted 03/17/2022.
LPAs observed the following deficiency:
- LPAs observed the entrance ramp to the facility is a tripping hazard.
The following deficiency was observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiency may result in civil penalties.
Exit interview conducted with Administrator. A copy of report and appeal rights given. |