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25 | Licensing Program Analyst (LPA) Araceli Canela arrived to conduct a pre-licensing inspection and was greeted by Licensee/Administrator, Lori Reese.
At approximately 1:40PM LPA and Administrator toured the building and grounds. Facility is a three level residence with three bedrooms upstairs in the top floor. Master bedroom with full bathroom, that will be used by staff; 2 client bedrooms and a hallway bathroom. The main level of the home is made of family room, living room dining room, kitchen , bathroom and clients room. The lower level of the home has an additional bedroom that may be used by clients, a bonus room/living room. Top floor and main floor both have wooden decks and the lower floor has a backyard area. All client rooms are furnished per regulation with a bed, lamp, dresser, chair and bedside table.
There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Cleaning supplies and toxins are inaccessible to clients. Facility has areas inside and outside for visiting and activities. There was an appropriate supply of linens, hygiene products and paper products available for clients.
Facility received an approved fire clearance dated November 20, 2023 for four (4) ambulatory clients by the Vallejo Fire department. LPA observed charged fire extinguishers in every floor. Facility was informed to ensure they have proof of purchase or service on file, fire extinguishers must be serviced yearly and facility must keep proof. Smoke detectors and carbon monoxide detectors were tested and operational.
Continue report see LIC809-C |