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25 | Licensing Program Analyst (LPA) Zabel Chochian conduct a required annual to this facility today. Upon arrival LPA met with staff Jacqueline Contreras and explained the reason for the visit. Staff contacted administrator .
From 11am - 11:30am, the LPA and staff toured the physical plant areas inside and outside to ensure the facility is in compliance with Title 22 Regulations. The carbon monoxide and smoke alarms were tested and all functioned properly.
KITCHEN: Knives and medications are stored in locked drawers. Cleaning supplies are stored in a locked closet in the hall. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. BEDROOMS: The LPA observed one shared client bedroom and two single-occupancy client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. RESTROOMS: Restroom for clients was clean and sanitary and in operating condition. COMMON SPACES: Living room and dining room furniture was observed to be in good condition. The LPA observed the required postings in the entryway. FRONT/BACKYARD: Front/backyard observed clear of any safety hazards. The backyard patio is equipped with furniture for clients' use.
CLIENT/STAFF: Files reviewed from 11:30am-12pm. Client files observed complete with all required records. Staff files reviewed also observed complete with all required records and training.
MEDICATIONS: Reviewed from 12-12:30pm. Proper storage and medication documentation on file; No discrepancies observed.
No deficiencies observed. Exit interview conducted, copy of report provided. |