1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | (continue from LIC809)
All outdoor and indoor pathways were free from obstruction and slip hazards. Fire extinguisher (1) was purchased in June 2024. Smoke and carbon monoxide detectors, emergency lighting, and facility telephone were present and operational.
The facility has sufficient space and equipment to facilitate laundry, visitation, meetings, and client activities. The facility has no pools or bodies of water that were observed on the facility premises. Per applicant, no firearms or ammunition are or will be stored on the facility premises.
All toxic substances/poisons, and chemicals were stored in inaccessible areas from clients. No fireplaces, and/or open-faced heaters were observed to be accessible to clients.
The facility has locked areas for storage of sharp objects. The facility kitchen was stocked with appropriate cooking items, and knives were locked in a secure cabinet which is inaccessible to clients. A seven (7) day non-perishable and two (2) day perishable food supply was present.
A designated storage lockable area for medications was observed to be available for use. One (1) first aid kit and a manual was present and readily available for use. A secured designated area for client and staff files was also observed to be available in a locked area. Required licensing postings were observed in visible areas of the facility.
LPA discussed continuing operation requirements, record keeping, reporting requirements, and physical plant compliance with the applicant. The items reviewed were compliant with Title 22, Division 6 of the California Code of Regulations and California Health & Safety Code.
The Pre-Licensing and Component III inspection was completed during today’s visit. The applicant was advised that the facility is ready for licensure pending management's final review and approval.
An exit interview was conducted with Applicant, Ventura, to whom a copy of this report along with the licensee Appeal Rights was provided at the conclusion of the visit. The signature below confirms receipt of these documents. |