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) Kruz Long conducted a site visit for the annual inspection. Upon arriving at the facility, LPA met with Administrator Tomasa Coronado who assisted with the visit. The facility is licensed to serve four (4) Developmentally Disabled Clients, ages range 18 through 59 years. 2 Ambulatory and 2 Non-Ambulatory.
The facility is located in a residential area. A tour of the single-story facility includes: Living room, dining area, kitchen, attached garage/laundry, enclosed patio, 3 client bedrooms and 2 bathrooms. All medications for residents are kept locked and inaccessible to other residents and medications are labeled and maintained in compliance .The bathrooms are clean and operational. Clients bedrooms were checked and closet/drawer space to accommodate each resident comfortably was available. The hot water temperature was tested in bathroom #1 and measured within Title 22 Regulation guidelines. The kitchen was observed for the ability to prepare and serve food. LPA observed an appropriate food supply of two (2) days of perishables and one week (7 days) of non-perishables. All storage areas for cleaning solutions, toxins, knives, and hazardous items are in a secured cabinet and inaccessible to clients. All staff have a criminal record clearance. Smoke detectors and carbon monoxide detector are operable and in compliance. Land line located in the kitchen available for Client use. The fire extinguisher was observed in the kitchen area and is fully charged. The first-aid kit is fully stocked with first-aid Manual. A shaded area with chairs is provided in the back yard. The backyard is free of debris/hazards and the outdoor and passageways are free of obstruction. There are no security bars, pools or bodies of water or fire arms on the premises.
No deficiencies were observed during today's visit.
An exit interview was conducted and a copy of this report was provided to the Tomasa Coronado. |