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25 | Licensing Program Analyst (LPA) Araceli Canela conducted a pre-licensing inspection and met with Jose Hernandez, Regional Director. A Fire clearance was granted by the City of Fairfield Fire Prevention on 10/17/2022 for 3 ambulatory and 1 non-ambulatory clients.
LPA toured facility and observed: The facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Client’s bedrooms, common areas, kitchen & food storage areas were inspected. There was sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations and food was stored properly. Facility is a one floor residence with 4 client bedrooms that were observed furnished per regulation. Facility will have awake staff at night. There is a phone line designated for client use. There were an ample supply of personal hygiene products, bedding and linens, utensils, dishes, and cook ware. Hot water temperature checked between 109 - 110 degrees F. Fire extinguisher was charged and serviced on 11/23/2022 and within regulation. Smoke alarms and carbon monoxide were operational during inspection. Personnel records and clients records are stored at the facility.
The main floor includes office area, living room area, two bathrooms, dinning room, kitchen, laundry room, garage and client's bedrooms. Activities calendar is posted for facility activities and individual activities. Medication is centrally stored and locked in kitchen cabinet, and toxins are locked under the kitchen sink and in the laundry room.
Component III orientation was conducted with Regional Director, Jose Hernandez.
"Pre-Licensing is complete, and this facility had no deficiencies" LPA will notify Application Unit Analyst in Sacramento; Application Unit Analyst will notify applicant of application status. |