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 | Licensing Program Analyst (LPA) Antonia Alvizar-Ettima conducted a Required One (1) year annual visit and inspection. LPA met with House Supervisor, Maria Guerra and Direct Support Professional (DSP), Angela Rosas who granted entry and explained the reason for the visit. Later Administrator arrived and joined us.
At 8:40a.m., House Supervisor and LPA conducted physical plant tour inside and outside. Required posting observed in facility in the entry area. This facility is retaining three (03) clients placed by Lanterman Regional Center. At the time of visit there was one (01) client at approximately 8:42a.m. client left to attend Day Program. Other clients were already at the day programs. The facility is fire cleared for two (02) ambulatory residents and two (2) non-ambulatory residents. During the visit the facility is at 75 degrees Fahrenheit. The smoke alarms are operational that are located each bedroom, the hallway and kitchen. There are carbon monoxide detectors that functions properly. The fire extinguisher is in the kitchen and garage with charge date of 01/29/2024. The facility is a single-story home and has three (03) client rooms and two (02) bathrooms in a residential community. Fire drill was last conducted on 10/02/2024. There are two (02) clients at the facility at the time of this visit.
Kitchen: The kitchen appliances and fixtures were functional. The kitchen has a working gas stove, faucet, freezer, refrigerator, and microwave. LPA found enough at least two (02) days perishable and seven (07) days non-perishable food at the facility that is properly stored. Frozen foods are wrap, dated, and stored properly as well. Knives were stored in a locked drawer in the kitchen. The menu was posted for review Adult Residential Facility (ARF), snacks and beverages are available for the clients in the facility when they want. Food storage and preparation areas are clean and inaccessible to pests. Garbage cans have tight fitting covers. Cleaning supplies, pesticides or toxic cleaning supplies were stored and locked away.
Continue to LIC 809-C |