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25 | At approximately 9:40AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Pre-Licensing visit and met with Administrator/Clinical Director, Melissa Guyot. Facility has an approved fire clearance for 6 Ambulatory clients. The facility currently has zero clients in care.
LPA conducted a walk through of the facility and observed the following: the Facility is a one story home with 2 single bedrooms, 2 shared bedrooms, 4 bathrooms, an office space, and common areas such as a kitchen, living room, and dining room. Facility has a swimming pool on site. LPA observed that the swimming pool has a perimeter fence and was locked at the time of visit. Per conversation with Administrator, the swimming pool is to be locked at all times unless in use. If clients want to use the swimming pool, there will be two staff members supervising. Administrator informed LPA that all staff have their Water Safety Certificates. LPA observed two fireplaces in the home. Per conversation with Administrator, the fireplaces will not be used and are only for decor purposes.
LPA also observed that the facility was clean and at a comfortable temperature with all exits free from obstruction. Bathrooms were equipped with necessary grab bars, and non-slip mats were present. Bathrooms were supplied with paper towels, liquid hand soap, and hand-washing signs. Toxins were secure and inaccessible to clients. There was a sufficient supply of hygiene products, paper products, and linens available for client use. Mattress pads were in place or available for client use. Hot water temperatures for all sinks in facility were within Title 22 regulations of 105 to 120 degrees Fahrenheit.
Facility has a sufficient amount of perishable and nonperishable foods per regulation. Facility has an adequate supply of kitchen tools. Per conversation with Administrator, sharps such as knives will be stored and locked in the facility's office space located in the garage. Sharps will only be given to clients during cooking time and will be supervised at all times.
Continued on LIC809C |