Facility Evaluation Report
On this day at around 2:20 pm, Licensing Program Analyst (LPA) Luisa Fontanilla arrived unannounced to conduct an annual required inspection. LPA met with Administrator Teresita McLaughlin.
During the visit, LPA inspected the facility inside and out including but not limited to client bedrooms, bathrooms, kitchen, living area, garage and backyard. There were 6 clients and 2 DSP present during the visit. Facility has sufficient supply of perishable and non perishable foods. There was sufficient supply of linen, bath towels, hand towels and warm blankets available for clients. Smoke detectors and carbon monoxide were tested and observed operational. LPA observed a fire extinguisher that appeared full and was last serviced on 12/12/2023. First aid kit was observed complete. There were no bodies of water observed.
LPA reviewed 5 client and 5 staff files. All staff were fingerprint cleared and associated to the facility. And all have current First Aid and CPR training. LPA interviewed 2 staff. LPA reviewed P&I money and log with Administrator.
Hot water measured at 136 degrees Fahrenheit in the kitchen faucet.
Type A deficiency is cited per Title 22 California Code of Regulations (refer to Lic 809D)
Exit interview was conducted with Administrator and Appeal Rights was provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction