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25 | Licensing Program Analyst (LPA) David Marrufo conducted an unannounced Case Management - Annual Continuation visit and met with Administrator Joshua Lambengco.
During visit, LPA Marrufo reviewed 5 staff records and found them to be complete.
LPA Marrufo toured the kitchen area and observed there to be a perishable food supply of at least two days and a non-perishable food supply of at least 7 days.
LPA Marrufo toured the garage area and observed the locked storage rooms for cleaning supplies.
LPA Marrufo observed 1 out of 1 hallway bathrooms and observed the water temperature to be at 111 F. The bathroom had working lights and available soap and paper towels.
LPA Marrufo observed 7 resident bedrooms and observed each bedroom to have working lights and available bedding and clothing storage areas.
LPA Marrufo toured the facility exits and found them to be clear of obstructions.
LPA Marrufo requests that the smoke detector inspection logs and emergency disaster drill logs be submitted to CCL by 06/05/2024.
No deficiencies were cited as per California Code of Regulations Title 22. This report was reviewed with Administrator Joshua Lambengco and a copy of this report was provided. |