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25 | Licensing Program Analysts (LPA) Helena Rummonds and Jacky Macias arrived unannounced at approximately 1:20 PM to conduct an Annual Required inspection and was greeted by Staff. LPAs and staff discussed the purpose of the visit. Licensee Lola Alli arrived shortly after.
LPA and Staff initiated a tour of the facility around 1:30 PM and made the following observations: Facility was a comfortable temperature and passageways were free from obstructions. Resident rooms were furnished per regulation. Water temperature in sinks accessible to clients measured at 109 and 110 degrees F which is within the range of 105 to 120 degrees F allowed per regulation.
Extra hygiene products and linens were available. Cabinets containing cleaning supplies were locked. Facility has at least two days of perishable and one week of non-perishable foods which were of quality and stored per regulation. Medications were centrally stored and locked. Emergency food and water is stored in the Pantry. Personal Protective Equipment is stored in the garage.
Fire extinguishers were last serviced May 1, 2024. Facility has a sprinkler system and combination smoke/carbon monoxide detectors located throughout the facility that are serviced through an outside vendor. Most recent inspection was conducted on 04/15/2024. Most recent fire/disaster drill was conducted 01/12/2024. Client cash resources were reviewed. LPAs advised Licensee on keeping a P&I sheet with the money at all times.
Five staff files and four client files were reviewed. Staff have required First Aid and CPR certificates. Medications and medication records were reviewed. Administrator Certificate for Administrator, Stanley Alli (6040634735) expires 6/16/2024.
Continued on LIC809-C |