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25 | Licensing Program Analysts (LPAs) T. White and R. Campbell arrived unannounced to conducted a 1-Year Required annual inspection. LPAs met with Program Manager (PM) Deanna Smith and explained the purpose of the visit.
LPAs toured the facility including but not limited too, activity rooms, a common area, kitchen area and facility bathrooms. LPAs observed rooms clean, organized and in good repair. Hot water temperature measured at 120 degrees F. in the women's bathroom and 119.7 degrees F. in the men's bathroom. LPAs reviewed 4 client and 4 staff records.
Fire drill last conducted on 02/28/2022. The facility does not administer medications nor does the facility keep P&I monies for clients. Exits were observed to be accessible to clients and free from obstructions. All facility vehicle registrations were current. LPAs observed smoke alarms and carbon monoxide detectors interconnected with the fire department. Fire extinguishers were mounted and charge expiration date of 06/08/2022. First aid kit observed to be complete.
Based on today’s visit, Per California Code of Regulations, Title 22 Division 6, Chapter 8, no deficiencies were observed or cited today.
An exit interview was conducted with PM and a copy of report given. |