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25 | Licensing Program Analyst (LPA) Alviso conducted Required- 1 Year visit, on 7/25/23 at approximately 8:25am, and met with Shawn Rooney, caregiver. The Administrator was contacted by Shawn to notify them of the LPA's arrival. The Administrator arrived shortly after they were contacted. Currently there are six clients in care. All but one(1) client was picked up by day program transportation; Five of the clients attend day program.
Facility has a fire clearance for six(6) ambulatory. All twelve(12) smoke alarms were working properly when checked during the inspection; The facility has two(2) smoke alarms that are also carbon monoxide detectors. Fire extinguishers, three(3) were all serviced and tagged as required. All exits were clear and unobstructed.
LPA toured the facility with the Administrator. The hot water was checked at 116.9F which is within regulation. LPA observed a sufficient supply of food. The LPA observed a sufficient supply of cleaners, hygiene products, and paper products. Medications are locked up in a cabinet making them inaccessible to clients in care. Cleaners/toxins were all locked up making them inaccessible to clients in care. LPA observed a sufficient supply of linen for client use. The facility has sufficient furnishings for clients use. The large backyard has a soundproof music room shed for client use; There is an in-ground pool that is gated and kept locked inaccessible to clients in care. Facility has a small office in the backyard. The facility was clean and orderly, including the backyard area.
LPA reviewed six(6) client files. All files were complete.
LPA reviewed six(6) staff files. All staff had required criminal record clearance. All staff had annual training. All staff had current First Aid & CPR certification.
Continued LIC809C..... |