| Licensing Program Analyst (LPA) Erika Miller arrived at the facility unannounced to conduct a required annual visit at 11:55 a.m. LPA met with Hanna Diaz, Administrator and informed her of the reason for the visit. LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is following Title 22 Regulations.
KITCHEN: Knives are stored in a locked drawer in the kitchen. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The hot water temperature measured at 120 degrees Fahrenheit.
Common areas: Living and dining room furniture were observed to be in good condition. Smoke detector and carbon monoxide detector were tested and operational at the time of the visit. The fire extinguisher was charged and serviced September 19, 2023.
The facility has outdoor seating for client use with plenty of shade. No bodies of water are noted. Laundry room is locked and used for storage of washer and dryer, detergents and other miscellaneous items.
Restrooms: The three client restrooms were clean and sanitary and in operating condition. The bathrooms were sufficiently stocked with soap and paper towels.
Bedrooms: There are six (six) resident rooms consisting of two (2) single rooms and four (4) shared rooms. One shared room is currently vacant.
Records: LPA reviewed resident and staff records . LPA reviewed five (5) resident files for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, and current needs and services plan.
Continued on 809-C
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