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25 | Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required 1 Year inspection at the facility today. The LPA met with caregiver Rufina "Juliet" Abara initially and informed her of the reason for today's visit. When the LPA arrived there was three caregivers and six clients present. Administrator Jose Ong arrived shortly after the inspection began This home is vendored by Tri-Counties Regional Center as a level 4-I home.
This annual had a specific emphasis on infection control practices and procedures. The LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with regulations. The following was observed:
KITCHEN: The kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Medications are centrally stored in a locked cabinet in the kitchen.
COMMON SPACES: All indoor and outdoor passages were free of obstruction. At the time of the visit, living room and dining room furniture was observed to be in good condition. The fire extinguishers were fully charged and last serviced on 02/08/2022. At 1:41 PM, the carbon monoxide detector and smoke detectors in the home and bedrooms were tested and were operational. There is covered outdoor seating for client use. Cleaning supplies are stored in a locked cabinet outside. PPE is stored in the garage.
BEDROOMS: There are three client bedrooms and one staff bedroom. The LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. Report continued on LIC 809-C.
Report continued on LIC 809-C. |