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25 | Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced Required 1 Year inspection at the facility today. The LPA met with staff 1 (S1) and explained the reason for the visit. No clients were present at the facility during LPA's visit. All clients were in day programs. Administrator, Vanessa Garcia, met with LPA at 1:50 p.m.
LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 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 and emergency water in the garage. The hot water temperature was 112.8*F.
COMMON SPACES: All indoor and outdoor passages were free of obstruction. Living room and dining room furniture was observed to be in good condition. The fire extinguisher is fully charged and last serviced on 07/26/2023. The carbon monoxide detector and smoke detectors in the home and bedrooms were tested and were operational. Medications are locked and centrally stored in a cabinet in the hallway. There is outdoor seating for client use. Cleaning supplies are stored in a locked cabinet in the garage.
BEDROOMS: There are four client bedrooms and no staff room. The LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.
(Report continued on LIC 809-C) |