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25 | Licensing Program Analyst (LPA) Alma Gonzalez conducted an unannounced Annual Required / Infection Control visit to the above facility. LPA was met by Facility Staff Amor Aquino and the purpose of today’s visit was explained.
The facility is licensed to serve six (6) Developmentally Disabled Clients ages 18 - 59 years. The facility is approved for 2 Ambulatory Clients and 4 Non-Ambulatory clients. LPA Gonzalez and Staff Amor Aquino toured the entire facility inside and outside. The home is located in a residential area and consists of (3) Client Bedrooms, (3) Bathrooms, Living Room, Kitchen, Family/ Recreation room, Office and Dining area. During inspection of client rooms; LPA observed the following: mattresses and box springs in good condition, adequate lighting present, client bedrooms had plenty of dresser and closet space. LPA observed that bed linens, comforters, and bath towels are adequately stocked. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. Bathroom sinks and showers were free of mold/mildew. LPA observed that sufficient toiletries accessible to clients. Water temperature properly measured at 118 degrees F.
All medications for clients are kept locked and inaccessible to clients. The kitchen was observed for the ability to prepare and serve food. LPA observed an appropriate food supply of two (2) days of perishables and seven (7) days of non-perishables. All storage areas for cleaning solutions, toxins, knives, and hazardous items are in a secured cabinet in laundry room and inaccessible to facility clients.
The front and back yards are both well landscaped. A shaded area with were chairs is provided in the back yard. The backyard is free of debris/hazards and the outdoor and passageways are free of obstruction. Facility was observed to be in good repair.
Report continues on LIC809C) |