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25 | Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Maria Cecilia O.Claridad, Administrator. LPA announced the purpose of the visit. LPA observed 1 staff and 1 out of 4 resident waiting for ride for day program, 3 of 4 residents 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. Refrigerator temperature measured with thermometer at 39 degrees F. LPA observed room temperature to be at 71 degrees F.
LPA toured four resident bedrooms. Each bedroom had available bedding and clothing storage areas as well as functioning lights. LPA tested the smoke detectors in the hallway and three resident bedrooms and found the smoke detector to function properly when tested by the administrator. LPA toured two out of two resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sinks measured with thermometer between 107 to 112 degrees F.
LPA toured the outside area and found the exits to be clear of obstructions, 2 sheds were observed locked and being used as storage and not living quarters. LPA observed fire extinguisher was last serviced on 02/18/24. LPA reviewed Fire and Earthquake log and last disaster drill was last conducted on 1/4/25.
LPA reviewed resident records for 3 residents and found to be complete LPA reviewed 3 staff records and found them to be complete. Resident P&I was also reviewed with ADM and found to be complete.
No deficiency were cited as per California Code of Regulations Title 22. This report was reviewed with Maria Cecilia O.Claridad and a copy of this report was provided. |