1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 09/01/23 at 12:29pm, Licensing Program Analyst (LPA) Perry Scott conducted an unannounced annual required visit using the CARE Inspection Tool. LPA met with Arlene Rico, Administrator, and the purpose of today’s visit was explained. The facility is licensed to operate for (4); (1) non-ambulatory and (3) ambulatory adults ages 18 through 59, with a hospice waiver for (1). Currently, the home has (0) clients. The facilities annual fees are current.
The facility is a single-story family home located in a residential neighborhood. The facility consists of the following: (4) client bedrooms, (2) bathrooms, living room, dining area, kitchen, garage, and covered patio area.
LPA conducted a records review of (0) client records, (1) staff records, (0) clients Personal & Incidental Records and reviewed the facility disaster plan. The facility does not have any clients currently. However, the staff record was complete. The facility disaster plan was current and in compliance with Title 22 at the time of visit.
LPA toured the physical plant. There were no bodies of water, firearms, or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, and storage for client’s personal belongings is available. Bed linens, comforters, and bath towels were adequately stocked at the time of the visit. Bathrooms were found to be within Title 22 regulations. Toilets and water faucets worked properly. Shower was free of mold/mildew, there is adequate lighting, and sufficient toiletries accessible to clients. The water temperature measured 114.8 F. A comfortable temperature was maintained in the facility.
Report continued on LIC809-C
|