Report Continued from LIC 809...
There is a working telephone on premises. Facility has an adequate amount of emergency food and water. The LPA observed two (2) fireplaces adequately screened at the time of the visit. Fire extinguisher was observed with a charge date of 03/19/2026. No obstructions or hazards were observed inside or out.
Laundry Room: Washer and dryer were observed near the kitchen. Staff assist clients with laundry needs. Detergents and cleaning supplies were observed inaccessible to clients at the time of the visit.
Garage: The garage is attached to the facility and kept unlocked at all times.
Kitchen: The LPA observed the kitchen to be relatively clean. Kitchen appliances appeared to be in operable condition. Knives and sharps were observed locked and inaccessible at the time of the visit. The facility has a sufficient supply of non-perishable and perishable food. Refrigerator and dry food pantry were checked for proper labels and expiration dates. There is a separate freezer with additional food; adequately stored.
Backyard: There is a shaded area in the backyard with appropriate furniture for client use. The LPA observed a locked shed used for storage purposes. The exterior passageways were clean and clear of any obstructions at the time of the visit. The LPA observed two (2) gates with latching mechanisms for emergency use. No bodies of water noted at the time of the visit.
Records: Record Review was conducted starting at 10:50 a.m.
Four (4) client files were reviewed for, but not limited to, the following: signed admission agreements, current medical assessments with TB results, consent for treatment form, current needs and services plan, and Individualized Program Plan (IPP). All files were complete. Four (4) personnel files were reviewed for, but not limited to: personnel record, health assessment with negative TB test result, criminal record clearances, first aid/CPR certifications, and yearly training. All records were in order. The Administrator’s certificate is valid until 08/20/2028.
The facility is vendored by Tri-Counties Regional Center (TCRC) as a level 6 home.
Report Continued on LIC 809C...
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