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25 | On 10/01/24, Licensing Program Analyst (LPA) Jewel Baptiste conducted an unannounced Annual/Required inspection to Yearling ARF incorporated. Upon arrival LPA was greeted by Administrator Julie Machado and explained the reason for the visit. This home is licensed to serve (4) Developmentally Disabled Ambulatory Adults, (3) non-Ambulatory and (1) Ambulatory Adults ages 18 through 59. There are three (3) age exception waivers in place. The home is vendored through Harbor Regional Center. There were (1) nonverbal client in care during the time of this visit. The last emergency disaster/fire drill was conducted on 9/15/2024. The Administrator Certificate expires on 05/02/2024 #6068595735. During today's visit LPA inspected the physical plant inside and outside, reviewed the food supply, tested the smoke/carbon monoxide detectors, reviewed (4) client files, medications, and medication administration records for (4) clients and P&I.
This home contains 4 bedrooms, 1 vacant bedroom, 1 bathroom, 1 staff bathroom, living room/office with fireplace, kitchen, living room/ dining room and an attached garage. LPA toured the physical plant with DSP Noelia Vidales, and observed all (4) client bedrooms, contained required furniture, lamps, dresser, chair, and closet space. The bathrooms contain a working toilet, basin, and water faucet, walk in shower with grab bar, shower chair, and bath strips. The temperature measured at 108.5*F-108.6*F respectively. The smoke detectors were battery operated and individually tested and observed to be working properly. The carbon monoxide detector was located throughout the facility, tested, and functioning properly. There were (2) fire extinguishers located in kitchen and garage fully charged and up to date. The kitchen was toured and contained working appliances; refrigerator, stove, oven and contained dishware, cups, plates, utensils, pots, and pans. The knives were secured and locked in a kitchen draw. The cleaning agents and toxins was locked and secured underneath kitchen sink. The pantry was well stocked with canned goods, pasta, cereals, and the food supply contained a sufficient supply with a two-day supply of perishables and a seven-day supply of non-perishables that met title 22 guidelines. Walls and floors, cabinets and counters were clean and sanitary throughout the home. (Report continued on LIC809C.) |