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25 | Licensing Program Analyst (LPA), Farhaan Sarangi arrived announced at Zion's Home for the purpose of conducting a Pre-Licensing inspection. LPA was greeted at the door by Licensee, Iris Baratas and Prospective Administrator, Katherine Apostol. The Fire Clearance was granted for 3 Ambulatory clients with 1 Non-Ambulatory and 0 Bedridden clients. Administrators Certificate (Administrator Certificate #: 6038007735 was issued on 12/08/2021 with an expiration 12/07/2023) was reviewed by the LPA during the Pre-Licensing Inspection and found to be valid and appropriate. A copy of the Administrators First Aid Certificate and CPR was valid and expires on 01/28/2025. A copy of the Surety Bond for the facility is retained in the facility records and observed during the Pre-Licensing inspection.
LPA, Licensee and Prospective Administrator toured the facility. LPA observed the facility to be clean, safe and sanitary with all exits free from obstruction. Fire Extinguishers were found to be last charged on April 2023. All smoke detectors and carbon monoxide detectors were tested and found to be operational at the time of the Pre-Licensing inspection. Hot water temperature measured at 107 degrees in 1 of 1 clients bathrooms and 107 degrees in 1 of 1 staff bathrooms. Hot water temperature is within acceptable range of 105-120 degrees. Sample food menu was observed. LPA observed sufficient perishable and non-perishable foods located in the refrigerator and pantry. There was ample space for personal hygiene products, bedding and linens, utensils, dishes, and cook ware. Client records, personnel Records, medication will be locked and in separate cabinets. Hazardous items and toxins are kept locked in the garage and inaccessible to clients in care. Facility has a first aid kit which was inspected and found to be appropriate during the Pre-Licensing inspection. There is an outdoor space for activities with a shaded area. During the Pre-Licensing inspection, LPA advised facility to contact County Public Health and Community Care Licensing immediately if symptoms or COVID-19 + in the facility. LPA reviewed the Mitigation Plan with the facility during the Pre-Licensing inspection. Emergency Disaster plan was discussed with the Licensee and the Prospective Administrator. All staff will be trained in the Emergency Disaster and PPE training. (Report continued on LIC 809C) |