Inspector’s narrative
What the inspector wrote
Licensing Program Analyst (LPA) Tuesday Cabiness conducted a PRE-LICENSING visit to the above address 10109 Gladbeck Ave, Northridge, CA 91324. LPA met with Administrator Catherine Santos and Licensee Karen Silva. The inspection included, fire safety, personal accommodations, building and grounds, furniture/equipment, food service, and medication procedures. Fire Inspection was approved on June 17, 2021 which met fire department requirements for (4) rooms either ambulatory or non-ambulatory, and room # 5 is cleared only for (1) bedridden resident. Each room has smoke detectors, and two rooms have exit doors. Facility sketch, emergency disaster plan, complaint procedures, personal rights, emergency exit plan, and other required Licensing postings were observed. COVID signs, visitor book, and hand washing station observed at the front entrance. Temperature was taken by staff and recorded.
The physical plant was toured inside and out with Administrator Catherine. The facility is a one level home, with (5) bedrooms, and (2) bathrooms. There is no staff room. Food supply was inspected and observed, and storage areas, cabinets, pantries, cupboards counters, and refrigerator were clean and appropriate for food preparation. There is a freezer stored in the garage filled with frozen meat and other food items. Knives and medication were stored in cabinets located in the kitchen area. Appliances were clean and functional, and utensils, plates, and cups were in good repair. Cleaning supplies, poisons, toxins and chemicals were locked and stored in the garage area. There was enough supply of linens and towels. Hygiene products were also available and located in the garage. LPA observed at least (30) day supply of PPE.
The common areas included the dining, living, bathroom, bedrooms, and staff lounge. Doors and passageways were clear and unobstructed. Walls, ceilings, floors, window screens and all other rooms were clean, in good repair, and appropriately furnished.
Resident rooms observed to have a mattress with pad, sheets, pillow, bedspread, dresser, closet space, and chair. Bathrooms were clean had functional fixtures, with soap and towels, grab bars and hand washing signs were posted. The water temperature measured at 118.0 degrees Fahrenheit. The back yard is completely fenced with a gate easily accessible and unlocked. There are no swimming pools or other bodies of water, no visible hazards around the surrounding grounds.
Smoke detectors and carbon monoxide were hardwired and operating correctly. Fire extinguisher is fully charged. Internet and telephone installation was completed. First aid kit inspected. Garage area was locked and secured. Staff and client files will be stored in the staff office, located in the garage area.
No deficiencies or citations during visit, facility is ready to be licensed.
Exit interview and COMP III conducted. Report issued to Administrator Catherine Santos.
