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25 | Licensing Program Analyst(s)(LPA) Mary Flores conducted an unannounced annual visit using the CARE tool at the facility. LPA Flores met with Manuelita Viloria administrator and explain the reason for the visit.
The facility is licensed to serve (6) six ambulatory adults between the ages of 18-59 years old and prefer to serve mentally disable adults. The facility consist of a single home in a residential neighborhood and has (3) three client bedrooms, (3) three staff bedrooms, (1) client bathroom, (1) staff bathroom, a kitchen, (1) staff living/dining room, (1) client living/dining room, an attached garage, a front yard and a backyard with a pool.
LPA Flores toured the facility with Manuelita Viloria - Administrator and observed the following:
Facility is clean and in good repair throughout. Interlace smoke detectors and carbon monoxide detector were tested and in working condition. Living/dining room have sufficient sitting area. (3) three client bedrooms were observed with sufficient lighting, furniture, and bedding supplies. (1) client bathroom was observed in working condition and water temperature was tested at 115.7 degrees F. which is within the required 105-120 degrees F. Staff bedrooms, bathroom, and living/dining room were observed in good repair. Front yard has a shaded sitting area. Backyard has a fenced/covered pool, and shaded sitting area. Kitchen is clean, refrigerators, freezers, and pantry were observed and hold sufficient food supplies for at least (2) days worth of perishables and (7)days of non-perishables. Knives and sharps are locked in a safe box and medication was locked, in a cabinet with a magnetic lock.
LPA reviewed (5) client files and medication. Facility does not handle client's P&I money. LPA reviewed (4) staff files. Last fire drill was conducted on 1/20/23. Administrator certificate was observed for Manuelita Viloria #6005418735 with exp. date: 7/28/23. Interviews were conducted with (2) staff and (5) clients.
No deficiencies were noted during this visit.
Exit interview was conducted with Manuelita Viloria administrator and a copy of this report was provided. |