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25 | Licensing Program Analyst (LPA) Michael Cava conducted an Annual Required visit and inspection of the facility. LPA met with the administrator, Jonathan Sanchez and explained the reason for the visit.
At 10:15am, with the assistance of the administrator, LPA took a tour of the physical plant. The facility is a short term crises residential treatment program. The physical plant is a two story building. Required postings were observed in the entry area. The smoke alarms are hardwired and interconnected. The carbon monoxide detector is located in the kitchen. It functions properly. There are five (5) fire extinguishers throughout the physical plant, on both the first and second floors. The charge date is 11/17/2021.
Kitchen: The kitchen appliances and fixtures are functional. LPA found a sufficient amount of perishable and non-perishable food maintained in the kitchen that were properly stored. Licensee also maintains an additional emergency food supply in the storage area. Knives were stored in a locked drawer in the kitchen.
Bedrooms: There are three (3) shared bedrooms designated for residents use. The bedrooms were properly furnished with appropriate beddings and linens with sufficient lighting.
Bathrooms: Each shared bedroom has its own bathroom that is properly supplied and had functional fixtures. The bathroom in the master bedroom has a bath tub, which is not in use for the clients. Licensee had the water for the tub shut down. Hot water temperature was measured at 108 degrees Fahrenheit. No cleaning supplies are stored in the bathrooms. Facility maintains a separate storage area for cleaning supplies, which is kept locked and inaccessible to the clients.
Common Areas: These included the living room and dining area. The common areas were properly furnished and passageways were clear of any obstruction. |