Facility Evaluation Report
Licensing Program Analyst (LPA) Sanjay Vaid conducted an annual/required visit. Upon arriving at the facility at 9:03AM, LPA met with Staff members / Jhoner Rovillos and Enrique Antiporda who assisted with the visit. The Administrator / Benjamin Bautista arrived 30 minutes later during the visit. LPA explained the purpose of this visit. The facility cares for mentally disabled adults ages 18 - 59.
Fire clearance was approved for twenty-eight (28) ambulatory clients. There are no pools or large bodies of water. Passageways and exits are free of obstruction. There is sufficient lighting throughout the facility. The hot water temperature was tested in all the Client bathrooms and measured between 105F - 119F which is within Title 22 Regulations. Clients bedrooms have the required furniture such as bed frames, dressers, lamps and chairs. Bedrooms also have sufficient closet space. Clients beds have the required linen and the linen is in good repair. Smoke detectors and carbon monoxide alarms are present throughout the facility and were tested at the time of the visit. Kitchen appliances are clean and were operating at the time of the visit. There is sufficient perishable and non-perishable food. The food is also stored properly. The medications are stored in a locked cabinet in the kitchen. Facility is operating within the approved capacity.
Facility records were reviewed at 11:44. Five (5) staff files were randomly chosen for review. Staff have criminal record clearances and are associated to the facility. Staff (S1-S5) do not have current first aid certificates and proof of training on file. Two (2) staff (S2 and S4) do not have health screenings with TB information.Admin will update files. Six (6) client files were randomly chosen for review. Files have complete needs and services plans. Clients 5 and 6 (C5-C6) had incomplete medical assessments as they were missing TB information. Negative TB results were present in the client files that were reviewed. Clients have admission agreements completed.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction