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25 | Licensing Program Analysts (LPAs) Mayra Cota and Mary Flores conducted an unannounced annual visit using the CARE Inspection Tool. LPAs met with Veneranda Guiyab and explained the reason for the visit.
Facility is licensed to serve four (4) developmentally disabled adults ages 18-59. Facility is approved for ambulatory only. Facility is a single home located in a residential area and consists of three (3) client bedrooms, two (2) client bathrooms, one (1) staff bedroom, living room/office area, dining area, kitchen, attached garage and front and backyard.
LPAs conducted a tour of the facility with Veneranda Guiyab and observed the following:
Facility was observed clean inside and out. Fireplace in the living room was observed to be covered. Furniture in living room and dining area was observed to be in good repair. Kitchen area was observed to be clean. Food supply was observed and has at least two (2) days of perishables and seven (7) days of no-perishables. Sharps, medication and cleaning supplies were locked in kitchen cabinets. One (1) fire extinguisher was observed and last checked on 10/3/2023. Three (3) client bedrooms were observed and all have the required bedding supplies, furniture in good repair and lighting is available. Two bathrooms were observed to be clean and in good repair. Water temperature was tested and yielded temperature between 112.2 - 113.0 degrees F. which is within the required temperature of 105 - 120 degrees F. LPAs observed sufficient linen supplies and grooming items. LPAs observed the outdoor environment and walkways were clear of obstructions. Shaded area was observed to have furniture for seating and awning is in good repair. No large bodies of water were observed. First aid kit was observed with all required items.
LPAs reviewed a total of four (4) client files and medication. P&I money was not reviewed as clients handle their own money. Five (5) staff files were reviewed. Administrator certificate was observed for Mary Ann Hernandez, #600742735 expiration date: 5/31/2025. (Continued on LIC 809C) |