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25 | On this day, Licensing Program Analysts (LPA) Kevin Saborit-Guasch & William Vanegas made an unannounced visit to the facility for the purpose of conducting a Required Annual Inspection. LPAs were greeted and granted entry by facility staff after introducing himself and stating the purpose of the visit. Clinician Tamara Nabulsi was present at the facility and Clinical Director Antonio Resendiz arrived later to assist with the visit.
During the inspection, LPAs accompanied by staff conducted a tour of the inside and outside of the facility:
The facility is a two-story house with there shared client bedrooms and one shared bathroom on each level in addition to a therapy office, a staff office and common areas. All client bedrooms had the required furnishings. LPAs observed all client beds had linens and blankets. Bathrooms faucets and toilets were operational. Water temperature tested to be within the appropriate temperature range. LPAs observed all windows were screened and not equipped with security window bars. The backyard has a shaded sitting area equipped with outdoor furniture. There is a pool present which is fenced and accessible only upon client request with staff supervision. One client is admitted to the facility and present at the time of the visit.
LPAs observed and reviewed the facility's emergency disaster plan with means of exiting and emergency phone numbers listed and posted in the facility's hallway. Menu was also posted and visible. Meals are catered by a chef for lunches and dinners on weekdays and dinners on week-ends. LPAs observed the facility does have a 2-day supply of perishables and a 7-day supply of non-perishable food as required by regulations.
Smoke detectors and carbon monoxide detectors tested operational. Fire extinguishers were observed to be fully charged. Sharps were observed to be kept locked and inaccessible. All and any toxic chemicals, cleaning solutions, laundry detergent and disinfectants are also inaccessible to clients. Laundry detergent is available to client for personal laundry upon request with staff supervision.
CONTINUED ON FORM LIC809-C |