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25 | Licensing Program Analyst (LPA) Luis Mora conducted an unannounced annual visit at the facility the CARE Tool. LPA Mora met with Maya Usita (Direct Support Professional) and explained the reason for the visit. The facility is licensed to serve 2 non-ambulatory and 2 ambulatory clients between the ages of 18 and 59.
A tour of the single-story facility included the living room, dining area, kitchen, 4 client bedrooms, 2 bathrooms, attached garage, front yard, and backyard. LPA Mora conducted the tour with Maya Usita and observed the following: sufficient food supplies for at least 2 days of perishables and 7 days of non-perishables were observed in the kitchen and in the refrigerator located in the garage. Sharps were observed locked in a kitchen cabinet. Chemical and cleaning solutions are kept locked in a kitchen cabinet. The First Aid kit is kept locked in a kitchen cabinet and it is fully stocked with all required items including a current manual. Clean towels and extra linen were observed in the closet of each client bedroom. Dining and living room have sufficient lighting and sitting area. Medications are kept locked in a kitchen cabinet. All bedrooms have all required furniture, lighting, and bedding. Both bathrooms were observed with shower mats and hand bars for the non-ambulatory clients. The water temperature was tested and measured at 109.4 degrees F, which is within the required 105-120 degrees F. A fire extinguisher was observed in the kitchen and are fully charged. Smoke detectors were observed throughout the facility and in each room and were operable during the visit. A carbon monoxide was observed in the dining area and was operable during the visit. The front yard and backyard are clean. There is a shaded area with seating in the backyard. No bodies of water were observed at the facility. Passageways and exits are free of obstruction. LPA reviewed medication for all four clients. Medications are documented properly and given as prescribed. Four client and five staff files were reviewed. LPA observed administrator certificate for Tricia Estrevillo – 6057358735 with an expiration date of 10/01/2024. LPA interviewed 2 staff and 2 clients.
Per California Code of Regulations, Title 22, and California Health and Safety Code, there were no deficiencies observed during the visit. Exit interview held and a copy of the report was provided. |