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25 | LPA Spaeth conducted an unannounced visit and was greeted by the caregiver and then greeted by the Administrator Jeanette Gonzalez. LPA stated the purpose of the visit was to conduct an annual inspection. The facility is licensed for four ambulatory and one non-ambulatory clients. The Administrator confirmed there are three ambulatory residents living at the facility.
LPA conducted a tour of the facility at 10:00 am until 10:36 am with the Administrator and LPA observed the facility was neat and clean.
Office- LPA Spaeth observed the office area which contained a locked cabinet and a locked closet which contained emergency food, cleaning supplies, resident files, staff files, and the first aid kit. The emergency water supply is stored in the office.
Common Areas – LPA observed the living room contained comfortable seating along with a television. The dining room area contained a dining room table and chairs.
Kitchen – There is a two-day supply of perishable food and a seven-day supply of non-perishable food items. A fire extinguisher is also located in the kitchen.
Clients' Bedrooms - There are four bedrooms in the home which are furnished with a bed, linens, a chair night stand, chest of drawers and a closet.
Backyard - LPA observed the backyard which has a shaded area with seating. The gate leading from the back yard to the front yard was not locked.
Continued on 809-C |