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25 | Licensing Program Analyst (LPA) Rolanda Pitcher arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Staff, Ma Ellena Catapal for this purpose. The Administrator is Licensee, Isabelle Gil, certificate (6015187740) will expire on 6/29/2020.
LPA inspected the facility inside and out including but not limited to client bedrooms, living room, dining area, kitchen, bathroom, garage and backyard. Both inside and outside of the facility were free of obstruction. Facility is free of odor and was observed to be clean. LPA observed sufficient furniture and lighting throughout the facility. LPA inspected a seven day non-perishable and two day perishable food.
LPA tested the hot water temperature in clients bathroom sink, which is within the required range of 105 to 120 degree F. LPA tested smoke detectors in compliance with fire safety. LPA observed the presence of one carbon monoxide detector in the hallway. Passageways and hallways were observed free of obstruction.
At 2:00PM, LPA reviewed a sample of client files including cash resource and medications and staff files including required and continued training.
A review of staff records on 7/27/2019 indicate that all facility staff or individual who require caregiver background checks have received criminal record clearances.
No deficiencies were cited.
Exit interview was conducted with Ma Ellena Catapal
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