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25 | On 10/10/2024, Licensing Program Analyst(LPA) Dominic Tobola conducted an unannounced annual inspection and was greeted by staff Ely Parchamento, Administrator, Tessa Reyes arrived later in the visit. Facility provides care for 6 clients all of which were present at the time of visit.
LPA continued with a tour of the facility with staff, facility found to be clean and at a comfortable temperature with all exits free from obstruction. client’s bedrooms, common areas, kitchen & food storage areas were inspected. Fire Extinguishers were found in the garage and kitchen area were charged. Smoke and carbon monoxide detectors located in hallway and client bedrooms were found to be in working order.
There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, with food stored in the kitchen refrigerator found to have appropriate coverings, enough for clients in care. There was a supply of hygiene products and paper products available for clients. All client’s bedrooms have lighting & appropriate furnishings and bedding items.
Clients that were awake during the inspection were observed interacting with staff in the common area, or in their bedroom resting. LPA found that clients and staff have a positive relationship. 5 of 6 clients attend day program Monday through Friday. The facility provides various outings in the community, several parks and shopping centers. There is an outdoor patio that is equipped with shade with sufficient space for client use and a sufficient amount of activity supplies.
A spot check of medications was conducted and found all records and medication count to be in order. Upon review of client records, LPA found that all items are updated. Upon spot review of staff records, LPA found that all staff have updated 1st aid & CPR certification and annual training on track for completion. Lastly, P&I monies were reviewed, not commingled and accurate to fund ledgers.
Maria Reyes's Administrator Certification 6003475735 is valid through 6/15/2025
LPA Requested for the following items to be submitted to CCLD by 10/24/2024:
LIC 308 Designated Facility Responsibility
LIC 500 Personnel Summary
LIC 610 Emergency Disaster Plan
No deficiencies cited during todays visit. |