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25 | On 04/11/2024 at 2:00 pm, Licensing Program Analyst (LPA) Renee Campbell arrived at the facility to conduct an unannounced annual inspection. LPA Campbell met with Sharon Basaldua, Caregiver and John Villareal, Manager. LPA Campbell explained the purpose of the visit and both assisted with the inspection.
This facility is a single story building licensed 12 clients of which 6 may be non-ambulatory clients. LPA Campbell inspected the physical plant including but not limited to the common area, kitchen, dining area, client bedrooms, client bathrooms, laundry room and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA Campbell observed the facility to be free of odor, and in good repair. LPA Campbell observed bedrooms to be properly furnished with appropriate bedding and lighting. There are no bodies of water present.
LPA Campbell toured the kitchen and observed sufficient seven-day non-perishable and two-day perishable food supplies. In the bathroom, grab bars and non-slip mats were observed to be stable and in good repair at this time. Smoke and carbon monoxide detectors are connected to the fire department. The fire extinguisher is located in the living room and near the second bathroom and was last serviced on 09/14/2023. LPA Campbell observed the facility has a public telephone in the common room. The facility has an infection control plan and an emergency disaster plan. Facility thermostat was observed at 73 degrees Fahrenheit. LPA Campbell observed toxins located in the kitchen which is kept locked and inaccessible to clients. LPA Campbell observed sharp knives kept locked away in the locked kitchen and inaccessible to clients. LPA Campbell checked medication storage and found the medication cabinet was kept in the dining room and locked and inaccessible to clients. |