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25 | LPA Audrey Jeung toured facility and grounds, including 3 detached storage sheds, 2 storage cabinets and an accessory dwelling unit in backyard. There are no accessible bodies of water nor fire safety hazards observed. Medications and toxins are stored appropriately and inaccessible to clients, and lighting is sufficient for comfort and safety. Hot water temperature is tested in rear bathroom at 109 degrees. Per legislation--effective 1/1/2015--CCLD Hotline information is posted and there is at least one operable carbon monoxide detector. Food supply and first-aid kit are inspected and complete. Client files are reviewed, including medications. The last disaster drill is documented in August 2023. Criminal record clearances or exemptions for facility staff or other individuals who have client contact have been reviewed, as well as staff first-aid training records. John Ruzzell Skaggs is a certified ARF administrator (x 5/25) that oversees facility operations. Staff room accommodates 4 live-in staff.
The following updated licensing forms are requested to be submitted to CCLD BY 1/2524:
• LIC 500 Personnel Report
• LIC 308 Designation of Facility Responsibility
• LIC 309 Administrative Organization
• LIC 999 Facility Sketch (grounds, showing ADU and storage sheds)
• Proof of control of property (grant deed of ownership)
• Approved building permit for ADU
Deficiency of the California Code of Regulations, Title 22, is cited on a following page. |