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25 | Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Maria Cristobal Administrator. LPA announced the purpose of the visit. LPA observed 2 staff and 1 resident and 2 resident at day program.
During visit, LPA toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days. The refrigerator temperature measures with thermometer measured at 30 degrees F and freezer temperature measured at 0 degrees F.
LPA toured three resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. ADM tested the smoke detector found the smoke detector to function properly when tested. LPA toured one resident bathroom. which had available soap and paper towels and functioning lights. The water temperature in the bathroom sink measured with thermometer at 108.1 F.
LPA toured the outside area and found the exits to be clear of obstructions. LPA observed fire extinguisher was last serviced on 09/22/24. LPA reviewed Fire and Earthquake log the last fire drill was conducted on 11/09/2024, earthquake drill on 11/10//2024.
LPA observed shed used as storage and not living quarters.
LPA reviewed resident records for 3 resident. LPA reviewed 3 staff records. ADM reviewed Centrally Stored Medication Record and P & I was also reviewed.
No deficiency were cited as per California Code of Regulations Title 22. This report was reviewed with Maria Cristobal Administrator and a copy of this report and appeal rights were provided. |