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32 | Emergency Phone Numbers, Exit Plan & Menu: The telephone system is landline and operable. Emergency Disaster Plan and "See something, say something Let Us Know". Fire Extinguisher 1 mounted on the wall next to the kitchen.
Food Service: Dishes, cups and flat ware are stored in the kitchen cupboards, inspected and in good repair. Knives, cutlery, and other sharp kitchen utensils are stored in a lock box located in the kitchen area. Food supply is adequate; stored in kitchen refrigerator and cabinets and consists of the following: A variety of Fresh and Canned fruit, vegetable, and meat food items. Smoke Detectors/carbon monoxide: 7 hard wired smoke detectors are operating & working. Appliances: Gas Stove, oven, microwave, washer, and dryer working. Refrigerator in the kitchen has a measured temperature of at least 37 degrees Fahrenheit for appropriate food storage. Freezer is at zero degrees Fahrenheit. The residence is equipped with central air and heat, and each client bedroom is individually climate controlled. Toxins: Locked/stored in a cabinet located in the kitchen. Water Temperature: Bathrooms’ water temperature tested at 110 F. and #2 at 110 F. degrees. Kitchen water temperature tested at 112 degrees. Medications, First-Aid Kit & Book: Medication administration records storage area, and first aid kit has been inspected, which are stored in lock box located in a cabinet adjacent the refrigerator, available for staff use but inaccessible to clients.
Clients & Staff Files: Records of staff and clients shall be stored in a locked-in staff office, and the section has been inspected.
Reading Material, Games, Equipment & Materials: The facility has board games, books, and other recreational materials for the client's use. LPA Calderon did not observe any pet or bodies of water at the facility. LPA Calderon did not observe delayed egress, chain locks or dead bolts on exits. LPA Calderon did not observe pad locks or other mechanisms which may be obstructions for safe and quick egress during an emergency on side gates and front exits. Pool/Jacuzzi & Pets: LPA Calderon did not observe any pet or bodies of water at the facility. Fire clearance: Fire Clearance was approved on 08/19/2024 for six (6) non-ambulatory elderly adults of which two (2) may be bedridden ages 60 and above.
An exit interview was conducted, and a copy of this report has been furnished by the applicant Evangeline Agatep by hand. Accordingly, LPA Jose Calderon will submit a copy of this facility evaluation report to the Central Applications Bureau (CAB) for review. If the applicant has questions regarding the status of the application, they have been instructed to communicate with the CAB Analyst assigned to their application.
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