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25 | Licensing Program Analyst (LPA) M. Vega arrived at the facility unannounced to conduct a required annual
visit at 1:00 pm and met with Administrator - Keghouhy Handian explained the reason for the visit. Entrance interview conducted. Census of 5 residents with capacity of 6.
Beginning at 1:10pm, the LPA, along with the Administrator - Keghouhy Handian toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:
The Kitchen and Dining area were clean and sanitary and in good repair. All pathways observed were free of obstruction and hazards. Knifes and sharp objects were locked in drawer and inaccessible to residents. The refrigerator and freezer were within operating temperature, 43 F and 0 F. They are also clean and sanitary with no spoiled food. There were at least 2 days of perishable food and 7 days of non-perishable food stored. Fire extinguishers are fully charged and were last serviced 06/24//24.
Hardwired smoke and carbon monoxide detectors and fire doors were tested and operational and all were functional at the time of the visit. LPA observed exit alarms by all doors which were functional and operating.
At about 2:20pm walked though residents rooms, observed All bedrooms had the required furnishing: Lamps, Chairs, a Bed, and storage for clients' clothing. All bedrooms were sanitarily clean and free from trip hazards.
Report Continued on LIC 809-C |