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25 | Licensing Program Analyst (LPA) Anthony Tuck arrived to conduct an unannounced annual/random inspection on 11/19/2021. LPA met with staff Clara Rodriguez and explained the purpose of the visit. Elizabeth Rodriguez is the Administrator and holds certificate #6001227735 that expires on 06/28/2023. LPA was informed that the facility does not have any clients at this time due to (VMRC) Valley Mountain Regional Center delays with COVID for vendorization.
This facility is a single story building licensed to serve six (6) ambulatory residents. LPA toured the physical plant including but not limited to two resident bedrooms, two resident bathrooms, garage and backyard area. LPA observed the facility to be free of odor, clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. There are no bodies of water present.
LPA observed sufficient seven day non-perishable and two day perishable food supplies. Hot water temperature was measured at (109) degrees Fahrenheit in resident bathroom sink, which is within the required regulation of 105 to 120 degrees Fahrenheit. Fire extinguishers and smoke and carbon monoxide detectors are in compliance with fire safety. Fire extinguisher last serviced 10/29/21. Thermostat observed at (70) degrees Fahrenheit. LPA observed centrally stored medications, toxins and sharp knives kept locked and inaccessible to clients. LPA reviewed staff associations to the facility. First aid kit was checked and is complete.
The following forms need updating and submitted to CCLD by 11/22/2021:
LIC 308 copy of administrator certificate
LIC 500
LIC 610
No Deficiencies were found during todays visit. Exit interview held with Clara Rodriguez and a copy of report given at the conclusion of the visit. |