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25 | Licensing Program Analysts (LPAs) David Marrufo and Trang Pham conducted an unannounced Required 1 Year Visit and met with Jessica Greco, Regional Director.
During visit, LPAs toured the inside and outside of the facility. LPAs observed the men's bathroom and women's bathroom. Each bathroom had available soap, paper towels, and water temperature at 115 F. The storage area was observed to be located inside the women's bathroom. The storage room was unlocked for LPAs and LPAs observed there to be cleaning supplies and personal protective equipment inside. The culinary room has a refrigerator with labelled and sealed food. The first aid kit had scissors, tweezers, and instruction manual. LPAs toured the seclusion room, which had activity resources available to clients, and the music room, which had musical instruments and recording devices available to clients. The outdoor exits were clear of obstructions. The carbon monoxide detector was tested and found to be functional during viist.
LPAs reviewed client records for clients C1-C7 and staff S1-S7. During review of records, the records were found to be complete.
No deficiencies were cited at this time as per California Code of Regulations Title 22. This report was reviewed with Regional Director Jessica Greco and a copy of the report was provided. |