Facility Evaluation Report
On 3/1/22, Licensing Program Analyst (LPA) M. Yang arrived unannounced to conduct an Annual Inspection - Infection Control. LPA introduced self, stated the purpose of the visit, and requested to meet with administrator. COVID precautionary measures were taken at the time of entry. LPA met with Regina Browden, staff. Program Director (PD), Lester Manigque was called and arrived shortly and conduct tour with LPA. Two clients were present during the inspection.
The tour started in the common areas into the kitchen, resident's rooms, and bathrooms. LPA observed COVID-19 related signs. The facility was observed to be at a comfortable temperature, clean, in good repair, and no passageway obstructions or fire hazards were observed inside or outside.
Refrigerator temperature maintained at 37 degrees F and freezer temperature at 0-degree F. Medications are kept locked medication drawer in the kitchen. Cleaning supplies and chemicals are kept in locked under kitchen sink. At approximately 01:37PM, LPA and staff observed knife unlock in kitchen drawer . An adequate supply of perishable and non-perishable food was observed to be properly stored and labelled. Carbon monoxide and smoke detectors were tested and observed to be operational. Fire extinguisher was observed with a service date of: 07/7/22.
Clients' bedrooms were toured next and observed to be adequately furnished with bed, dresser, and adequate lightning. Bathrooms were properly equipped, and the hot water temperature was tested at 105 degrees F. Trash can with lid and hand washing postings was observed. Laundry area was observed to be operational. Smoke detectors and carbon monoxide detectors were observed to be operational during this inspection. First aid kit was observed and contained all required items. At approximately 1:50PM, LPA and PD observed two toolboxes with tools and paint cans unlock in garage. Outside of facility toured. Exterior toured and LPA observed side gate to be self-closing and self-latching. Fire drill last completed on 2/24/23.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction