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25 | Licensing Program Analyst (LPA) Christian Gutierrez conducted an unannounced annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA met with DSP Raquel Amor and explained the visit. Zonel Pascasio (Administrator) arrived shortly and assisted with visit.
The facility is licensed to serve five (5) ambulatory, develop-mentally disabled adults. The facility is a single-story house. The facility includes dining area, living room, kitchen, four client’s bedrooms, two bathrooms, office room and an attached garage.
LPA Gutierrez conducted a tour of the facility, reviewed records, and interviewed 2 staff and 2 clients. The following were observed: Three (3) Client bedrooms have the required furniture such as bed frames, dressers, lamps, and chairs. Bedroom Two (2) did not have a chair accessible to client. Technical violation (TV) was given and chair was placed in bedroom. Bedrooms also have sufficient closet space. Client beds have the required linen. Smoke detectors were observed throughout the facility and were tested and operable during the visit. There is a carbon monoxide detector located in the dining room area. Sharps are locked in a kitchen drawer and are inaccessible to clients. Cleaning supplies and toxins are locked in the garage and are inaccessible to clients. First Aid kit was fully stocked with current manual. There is a fire extinguisher located in the kitchen which is fully charged. Sufficient supply of 2 days perishable & 7 days non-perishable foods was observed. The front and backyard are well maintained and there are no pools or large bodies of water. There is a shaded seating area for the clients located in the back patio. Passageways and exits are free of obstruction.
Four (4) staff files were reviewed and included Criminal clearance record, CPR/training, and health screening with TB. Five (5) client files were reviewed and included physicians report, TB clearance, and individual program plan (IPP)report. Last fire/earthquake drill was conducted in January 2024. Infectious control plan was reviewed. Two (2) staff and (2) clients were interviewed. Five (5) out of (5) client medications were reviewed. Medications are centrally stored and locked MAR log is used. No deficiencies were observed during this visit per Tile 22.
Exit interview was conducted with Maria Didasa and a copy of this report was provided.
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