Facility Evaluation Report

09/17/2024, Licensing Program Analyst (LPA) Loera conducted an unannounced Annual Required – 1 yr. inspection visit for this facility. LPA was greeted by Annie Liu (Administrator). Facility has an emergency disaster plan as required. Facility has an infection control plan as required. There are currently four(4) clients in care.

At approximately 12:50pm, LPA and Administrator toured the building and grounds. The facility was found to be at a comfortable temperature. LPA observed a 2 day supply of perishable and 7 day supply of non-perishable food. Refrigerated food was found to be stored in a safe manner.

Medications were found to be centrally stored. All rooms were equipped with lighting, night stand, and drawers. All rooms were in good repair. Extra hygiene products and linens were available. Water temperature in sinks accessible to clients in care were measured at 109 degrees within the range of 105 to 120 degrees F. Fire extinguishers were last inspected May, 2024. Smoke/Carbon Monoxide detectors are located throughout the facility are hardwired and were tested and operational. Toxins, sharps and other items that could pose threat if available to clients were located under the kitchen sink and found to be secured. Extra supplies such as cleaning products were found to be locked and secured in the garage. LPA conducted spot medication count and found all prescription medication to be properly recorded on the Centrally Stored Medication Record. Cash resources and documentation were reviewed. Facilities last fire drill was conducted 08/2024.

At approximately 1:20pm, LPA conducted a review of four clients records. All records had the required documentation.