| Licensing Program Analyst (LPA) Tena Herrera conducted an announced pre-licensing visit and met with Administrator Briana Broach and Licensee Debra Harding, for the purpose of conducting a Pre-Licensing Inspection / Component III visit.
The facility has an approved fire clearance to be licensed to serve a capacity of (4) Ambulatory Only Adults ages 18-59 years in rooms 1 & 2. (garage should not be used for living area)
This is a single-story home located in a residential area in Bellflower, Ca. A tour of the facility includes: 2 client bedroom, 2 full bathrooms, living room, family room, dining area, office area, laundry area, front yard, back yard and attached garage.
The physical plant was toured inside and out alongside Administrator and Licensee.
The following was observed/inspected:
· There is a locked storage cabinet for medication located in the office area.
· Cleaning supplies are kept separate from food and located in a locked cabinet.
· Facility walls, ceilings, floors, window screens and areas around the facility are clean and in good repair.
· Fire extinguisher and smoke detectors operate properly.
· Doors and passageways are free of obstruction.
· There are no pools/bodies of water at the facility and facility does not have firearms on premises.
· There is an emergency exiting plan with emergency phone numbers posted.
(Continued on 809-C)
|