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25 | On 2/8/24 Licensing Program Analyst (LPA) Elvira Gonzalez conducted an unannounced Annual required visit using the CARE Tool. LPA met with Yaounde Harris, Licensee and the purpose of today’s visit was explained. LPA was granted access to the facility. Facility is licensed to serve four (4) clients between the ages of 18 and 59 years old, ambulatory only. There are currently three (3) clients in the facility.
The facility consists of a single-story home in a residential neighborhood. The facility consists of three (3) bedrooms, two (2) bathrooms, a living room, kitchen, laundry room, and an attached garage. The front of the house has a shaded porch with two (2) chairs, and the back yard has chairs as well.
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LPA Gonzalez and Licensee Yaounde Harris toured the inside and outside grounds of the facility. Resident bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each resident comfortably. Client bathrooms were checked. Toilets and water faucets worked properly, shower was free of mold/mildew and non-skid mats were in place. The water temperature measured between 105.0 F and 120.0 F in both bathrooms. LPA observed linens, bath towels, toiletries and personal hygiene supplies were adequately stocked. Common areas were clean and clear of hazards; doorways were free of obstructions. There is a fireplace in the living room that is not used. A comfortable temperature was maintained in the facility. LPA observed an ample supply of linens and cleaning supplies secured in a closet in the hallway between bedroom #1 and bedroom #2.
The kitchen was checked and observed to be within Title 22 regulations. Sufficient perishable and non-perishable food supply was maintained adequately. All sharps, toxins, cleaning solutions, hazardous items, and medications were securely locked and inaccessible to residents. A review of Medication Administration Records was maintained in order and accurate.
Continued on LIC 809-C
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