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25 | Licensing Program Analyst (LPA) Jose Villalobos made and unannounced Annual inspection focused on domains within the Compliance and Regulatory Enforcement (Care) Tools. On today’s visit LPA met with Staff Adolfo Morado and the purpose of the visit was discussed. Licensee Dominick Abarquez and Administrator Daryl Abarquez arrived shortly after.
LPA conducted a tour of the facility along side staff Adolfo. Facility is a one story family home with four (4) client bedrooms, one (1) staff room, Two (2) bathrooms, living room, kitchen, dining area, a den, an attached garage for laundry and storage, and a backyard with shaded area for clients. There are currently four (4) clients living in the facility.
Physical Plant: Outdoor and indoor passageways are free of obstruction. Bathrooms were clean and operational with non-skid mats, water temperature in compliance. Smoke/carbon monoxide detectors were tested and operational. The last fire drill was conducted on 3/4/23. Fire extinguisher observed. Required postings observed. Sufficient supply of extra linen, towels and personal hygiene supplies observed. Central Air and Heating with temperature comfortable. Washer/Dryer appliances observed and operational. Front and back yard is in good condition, shaded area is provided. Required food supply was observed. Toxins and sharps locked and inaccessible to clients. BEDROOMS: Bedrooms #1-#4 had required furnishing. All client beds have the required linen/supplies which include, pillowcase, mattress padding, fitted sheet, blanket.
MEDICATION: Medications are stored, locked and inaccessible to clients. LPA reviewed three (3) client medications. One (1) client was on vacation with family and took their medication. RECORD REVIEW: Administrator Certificate for Daryl Abarquez expires 10/9/24. Four (4) Staff Files reviewed. Four (4) client files reviewed
Care Tool was completed and based on Title 22 Regulations, no Deficiencies will be documented.
An exit interview was conducted and a copy of today's report was provided and discussed. |