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25 | Licensing Program Analyst (LPA) Michael Tea conducted an unannounced visit. The purpose of today’s visit was to conduct the Annual Required inspection. LPA Tea was greeted and granted entry into the facility by direct care staff. Administrators (AD) Brandon Penalosa and Enrique Manabat arrived shortly to assist with the visit. The facility is licensed for four ambulatory clients. Currently there are three clients living here during today's visit.
LPA Tea reviewed three client files and two staff files. Client files and staff files contained all required documentation. The administrator certificate expires on October 25, 2025.
LPA Tea along with the house manager toured the facility at 2:33 PM. LPA toured the physical plant, checked food service, and the first aid kit. The facility is a one-story home with four client bedrooms, one staff room, and three bathrooms. The facility has a kitchen, dining room, and living room, and a small family room, and attached garage. LPA observed smoke detectors/carbon monoxide in common areas and bedrooms are operational. Client bedrooms had the required furniture, bed linens and closet/drawer space to accommodate each client comfortably. Client bathrooms were checked. Toilets and water faucets worked properly, grab bars were secure, and shower was free of mold/mildew. Water temperature measured between 114.4 to 115.8 Fahrenheit degrees. Client bath towels, toiletries and personal hygiene supplies were adequately stocked at time of visit. Common areas were clean and clear of hazards, doorways were free of obstructions. First aid kit had all the required elements including dressings, bandages, tweezers, thermometer, and scissors. Kitchen was inspected. Perishable and non-perishable food supply was checked and adequately stocked at time of visit. LPA observed sharps locked in kitchen drawer. Toxin substances are secured and locked underneath the kitchen sink and garage. The fire extinguishers throughout the facility are fully charged. The facility’s last fire drill was conducted on March 28, 2025. Kitchen appliances are
Continuation of annual report on LIC809C
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