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 | Licensing Program Analysts (LPAs) Katie Brown and Lissett Padgett arrived at the facility to conduct the Pre-Licensing Inspection. LPA met with Administrator (AD) Armando Canales and Sylvia Arellano.
LPA began the tour by entering through the front door of the 5 bedroom/2 bathroom/1 story home. Sanitizer and visitor sign in located at entrance. Common areas have adequate furnishings and lighting. All 4 client bedrooms
have the required furnishings, bed linens, proper lighting and smoke detectors. Smoke and Carbon Monoxide detectors observed and in working order. LPAs observed a supply of extra bed linens, towels, and personal hygiene and grooming products. Hot water temperature in bathroom measured at 115 degrees F. Non-Skid mats are available, soap, paper towels and hand washing sign present along with storage available for client personal items.
Kitchen observed to have supply of dishes, plates, utensils, pots and pans. Food storage and preparation areas are clear and appropriate for food preparation. Cleaning supplies and chemicals are locked in the hallway closet and sharps/knives in a lock box in the kitchen. Appliances observed to be in working order. LPAs observed a 7 day of non-perishable food stored in a pantry with additional in the garage. Medications will be stored and locked in the staff room in a locking cabinet. First aid kit contains all the required items. A fire extinguisher is present and was certified 4/14/23. Washer and Dryer observed in the laundry room with additional storage space available. Door and passageways are unobstructed throughout the home. Outside of the facility toured. There is a covered seating area and a self-releasing gate found to be working properly. The home does not have a pool.
See Lic.809-C for continuation of report |