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Inspection visit

Routine inspection

ROMES CARE FACILITY ILicense 236801013
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Jacky Macias arrived unannounced to conduct a required Annual inspection and was greeted by Licensee, Eliseo Alcasid. Administrator was not able to be present during the visit. At approximately 12:45pm LPA and Licensee toured the building and grounds which was found to be clean and at a comfortable temperature. LPA observed all walkways and exits to be unobstructed. LPA observed at least a 2 day supply of perishable and 7 day supply of non-perishable food. Food was found to be stored in a safe manner. Toxins are stored and not accessible. All bedrooms were clean and in good repair. Extra hygiene products and linens were available. Client bathroom had required bath mat and grab bar. Water temperature in sink accessible to clients in care measured at 105.2 degrees F which is within the allowable range of 105 to 120 degrees F. Fire extinguishers were last inspected August 2, 2023. Smoke/Carbon Monoxide detectors located throughout the facility were tested and operational. Facility has a backup generator for use during a power outage. LPA reviewed the facility emergency disaster plan. The plan outlines evacuation routes, which are shown on facility sketch and has alternative meeting locations. There is currently 1 resident residing at the care home. LPA reviewed Client records which was found to be well organized, thorough and contained the required documentation. LPA reviewed staff records and found evidence of completed training as required and evidence of current first aid and CPR. At approximately 2:00pm LPA and Licensee conducted a spot check of medication and medication records. Medication is centrally stored in a locked cabinet. No deficiencies Christina Alcasid, Administrator Certificate 7009931740 expires 2/8/25. All fees are current as of this time. Updated copies of the following documents were requested for facility file and are to be submitted to CCL within 30 days of this visit: Updated Rental/Lease Agreement LIC500- Personnel Report LIC308- Designation of Responsibility LIC610D- Disaster Plan No citations issued during this visit. Exit interview conducted

Citations

No citations recorded on this visit

The inspector found no violations of California child care regulations during this visit.

FAQ · About this visit

Common questions about this visit

What happened during the July 2, 2024 inspection of ROMES CARE FACILITY I?

This was a inspection inspection of ROMES CARE FACILITY I on July 2, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROMES CARE FACILITY I on July 2, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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