Facility Evaluation Report

On 06/06/2022 at 10:50 am, Licensing Program Analyst (LPA) T. White arrived unannounced to conduct a required 1-year Annual inspection. LPA met with Licensee, Robert Felix and Administrator, Joan Talaroc. LPA explained the purpose of today’s inspection. LPA was allowed entry into the facility that is licensed to serve a total capacity of 6 clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water observed. A comfortable temperature for clients is maintained at 75 degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 105 degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. There is a minimum of 7-day nonperishables and 2-day perishables foods.

Smoke detectors and carbon monoxide were in operating condition during inspection. Fire extinguisher was last serviced on February 07, 2022. Mitigation plan observed to be complete and located at the faciltiy. First aid kit was observed to be complete. Fire drill was last conducted on May 04, 2022. LPA reviewed 4 client files and 3 staff record files.

- LPA observed open bottle of alcohol located on kitchen counter accessible to clients in care.

- LPA observed Resident #4 (R4) does not have Physician Report and TB Test on file.

- LPA observed 2 of 4 clients does not have current Individual Program Plan (IPP) on file.

The following deficiencies were observed (see LIC 809D) and cited from the California Code of Regulations, Title 22. Failure to correct deficiencies may result in civil penalties.

Exit interview conducted with Licensee. Appeal rights and a copy of report given.