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25 | Licensing Program Analyst (LPA) Ruth Wallace arrived unannounced to conduct a Required 1-year Annual Inspection Visit. LPA met with licensee. LPA explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 4 ambulatory clients, which 2 may be non-ambulatory.
LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The facility common areas were clean and furnished. Smoke and carbon detectors were in good repair. Water temperature reads 113.3*F in the bathroom and room temperature reads 74*F. LPA observed the facility to have adequate food supply. Fire extinguisher was checked 9/20/2022. Facility has an emergency food and water kit. First aid kit observed to be complete. LPA observed mitigation plan completed. Emergency Disaster Plan completed on 01/11/2021. LPA observed the facility to have hand washing, COVID-19 informational, and social distancing signs posted throughout the facility, on the front door, and back yard. The facility has a designated infection control lead. The facility is able to designate and dedicated a COVID-19 room/bathroom if needed. Common touch surfaces are cleaned after each use.
LPA reviewed 2 of 4 resident records. LPA reviewed 4 staff records and all have health screen and TB results. A review of staff records indicates that all facility staff has received criminal record clearances and/or are associated to this facility. Staff records reviewed first aid certificates and staff are current.
Per California Code of Regulations, Title 22, no deficiencies were observed during this visit.
Exit interview was held and a report was given to Licensee.
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