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25 | Licensing Program Analyst (LPA) Karina Canela arrived unannounced to conduct a Required - 1 Year inspection and met with Elaine Villalobos, House Manager.
LPA toured the facility with house manager. All exits were unobstructed. Staff and client records were reviewed; Staff have current CPR/first aid certifications in file. 2 fire extinguishers was charged and serviced 03/15/2023. 6 smoke detectors and 1 carbon monoxide detector were tested and observed operational. LPA observed client bedrooms were furnished per regulation. Water temperature was tested and found to be within regulation of 105 to 120 degrees F. Medication was observed locked and inaccessible to clients in care. Detergent and cleaning supplies were observed inaccessible.
LPA requested the following updated forms to be submitted to Community Care Licensing by 06/05/2023:
· LIC 308 Designation of Facility Responsibility (1 person per form)
· LIC 500 Personnel Report
· LIC 400 Affidavit Regarding Client/Resident Cash Resources (indicate if not handling cash for residents)
· Copy of surety bond
· LIC 610D Emergency Disaster Plan
· LIC 9020 Register of Facility Clients
· LIC 9282 Infection Control Plan
· Copy of current Administrator's Certificate
Exit interview conducted with House Manager, whose signature on this document confirms receipt. ***No deficiencies cited during this inspection |