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25 | Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's required 1 year annual inspection. LPA met with Administrator, Abraham Longoria.
During visit, LPA toured the day treatment activity room located in Becker House (South Valley Ranch #1) and the therapy room. The day treatment program only has 1 participant. The day treatment activity room is utilized as a shared activity room for the residential residents. All fire exit routes were free and clear of obstruction. Fire extinguisher last served on 01/18/2024. Facility temperature maintained at 71 degrees F. The therapy room is equipped with an AED (Automated External Defibrillator) and first aid kit. The AED device was last serviced in November 2024. LPA observed staff are trained on the use of the AED. Facility has an infection control plan and emergency disaster plan. Facility conducts the emergency drills monthly.
1 client file was reviewed and observed complete to include an admissions agreement, physician's report, needs and services plan, consent form, personal rights, and functional capabilities assessment. No medications are held for this client. 1 staff file was reviewed and observed complete to include a fingerprint clearance, health screening, TB result, job application, 1st Aid Certification, and update PT license.
The change of Administrator documents were requested by 11/29/2024 to include the Board Letter, LIC308, LIC500, Resume or LIC501, DL/ID, and LIC9182.
No deficiencies were cited per California Code of Regulations, Title 22. This report was reviewed with Administrator, Abraham Longoria and a copy of the report was provided. |