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32 | LPAs observation:
Smoking signage is suggested for the backyard.
The Personal and Incidental (P&I) binder and procedures were reviewed. Client funds were not co-mingled and a random client's funds were verified.
The required documents were posted and made available for review.
LPA's observed a physical plant log for any maintenance or repairs needed that the licensee is addressing, which is up to date.
LPA's observed two outdoor sheds which were locked and when opened contained yard tools and mattresses wrapped in plastic. Two residents were observed participating in individual activities and 2 were attending day program during this visit.
Per the California Code of Regulations, Title 22, Division 6, Chapter 6, no deficiencies cited. Exit interview held, copy of report given |