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25 | Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Required 1 Year inspection at the facility today. The LPA met with administrator Rose Lopez and explained the reason for the inspection. The LPA and Administrator 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.
KITCHEN: Knives are locked in a drawer and cleaning supplies are stored inaccessible in a locked cabinet and in the locked garage. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food.
COMMON AREAS: The living room, family room and dining room areas were furnished appropriately and furnishings were in good condition. The facility maintained a comfortable temperature. Smoke detectors and carbon monoxide detector were tested and functioned properly. The fire extinguisher was fully charged and last serviced 2/05/2025. LPA observed required postings in the hallway. The backyard has a covered outdoor area equipped with furniture for client use. There is a latched self-closing side gate. No bodies of water noted. The garage is locked and inaccessible to the clients. The washer, dryer, detergents, other supplies as well as additional non-perishable food items are located in the garage.
BATHROOMS: The facility has four and one half bathrooms. There is a staff bathroom upstairs, two full bathrooms downstairs, one half bathroom downstairs and one private bathroom in a resident's room. Bathrooms were observed to be clean and sanitary with hand soap and paper towels. The hot water temperature measured at 106.*F. LPA discussed best practices to not let hot water temperature go below 105*F with the administrator..
BEDROOMS: There are four single-occupancy bedrooms for residents and one double-occupancy room. All rooms were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. There is two bedroom for staff located upstairs.
No deficiencies were observed during the inspection. LPA will return at a later date to finish the annual inspection. A copy of the report was provided. |