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32 | Laundry room with cleaning supplies is in a locked room accessible from backyard patio. All windows have screens in good repair. The facility has two sheds for storage in the backyard containing gardening items. Patio furniture is in good working order. Outdoor activity space has a gazebo for shade and furnished for outdoor use. The facility maintains a comfortable indoor temperature of 68 F.
Furniture and Equipment: An emergency exiting plan is posted at entrances and exits and emergency phone numbers are posted in the hallway. A current disaster and mass casualty plan are maintained at the facility. The CCLD reporting poster “See Something, Say Something” is posted, however, the size is not in compliance. Admin will obtain a 20”x26” color poster, display in facility prominently, and take a photo or provide copy of receipt where poster was made. The facility has a telephone on the premises, available to clients. LPA had administrator test the phone which is in good working order. Facility phone number is 805-770-5033 and fax # 888-370-5244.
The facility has a 2007 Chrysler van to transport residents.
First-aid kit, manual and supplies are maintained. Refrigerator is maintained at 40 degrees Fahrenheit and the freezer was recorded at 5 degrees Fahrenheit. Freezer temperature is not in compliance and should be maintained at 0 F. Administrator will adjust freezer temperature and send a video of freezer temperature being recorded and send to LPA. Food storage and preparation areas are clean and appropriate for food preparation. All appliances are clean and operating properly. Food utensils, dishes, glasses are clean and in good repair. Hot water temperature was measured in the kitchen sink at 112 F.
All rooms are appropriately furnished for their intended use. The facility has a covered fireplace. Each client has an adult bed with mattress, pad, bedsprings, and pillow which are clean and in good repair. Each bed is fitted with sheets, pillowcase, blankets and bedspreads that are clean and in good repair. Each client has adequate dresser and closet space for clothing and belongings.
Items in underlined are to be completed by the Administrator by December 28, 2020.
At 2:39 pm, a telephonic exit interview was conducted with Katerina Zamyatina and Antone Zamyatina, and an electronic copy of the report was emailed for signature to be returned to LPA by email. |