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25 | Licensing Program Analyst (LPA) Darius Williams conducted an unannounced Annual Visit. LPA Williams met with staff Sanchez, and discussed the purpose of the visit. Administrator, Gonzalo Cruz arrived later.
LPA Williams and Susan toured the facility.
LPA Williams observed two couches in the living room which were clean and in good repair. Facility thermostat reflected 70 degrees Fahrenheit(F)
The kitchen and dining room were in clean and good repair. The kitchen water temperature reflected 110 degrees F via hand held thermometer. There was one week of perishable and two week of non perishable food.
Three of the four bedrooms were occupied. LPA Williams observed a working light, beds with required linen, night stand, dresser, and chair in the room. The rooms were clean, good repair, and had no odor.
Extra linens and hygiene items were observed in the hallway closet.
Two of two bathrooms in the facility were clean and in good repair. Water temperatures via handheld thermometer, reflected 108 degrees F.
Sharps, chemicals, and medications were all observed to be locked and inaccessible to clients.
Smoke detectors, carbon monoxide, and fire extinguishers were all present and operational.
*Continued on LIC 809C*
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