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25 | Licensing Program Analyst (LPA) William Vanegas made an unannounced inspection for the purposes of conducting and annual inspection. Upon arrival LPA Vanegas was greeted and granted entry to the facility, and explained the purpose of the inspection. LPA Vanegas set up equipment and began a tour of the facility, and observed the following.
This is a one storied home with four bedrooms one of which is a staff room, and three of which are client rooms. There are two bathrooms, one of which is a shared client bathroom, and one of which is a staff and visitor bathroom, there is an attached two car garage, and a large backyard. LPA Vanegas observed kitchen area to be clean and free of debris, LPA Vanegas observed a microwave, gas stove, refrigerator, dish washer, washer, and dryer all in good repair and in working condition. LPA Vanegas observed a two day supply of non-perishable food and a seven day supply of perishable food sufficient enough for staff on duty and clients in care.
LPA Vanegas observed client rooms to be clean and free of any debris, insects, or rodents. LPA Vanegas observed all client rooms to contain all required furnishings such as a chair, a lamp, enough closet space for personal belongings, a bed, and clean linens in good repair meaning no strains or tears. LPA Vanegas observed all fire extinguishers to be fully charged and up to date. LPA Vanegas observed all smoke and carbon monoxide detectors to be in good repair and in working condition.
LPA Vanegas observed resident bathrooms to be clean and free of any mildew. LPA Vanegas observed water faucets and toilets to be in working condition and in good repair. LPA Vanegas observed showers to have all required furnishing such as grab bars, and slip resistant floor matts. Bathroom water tested between 116.9 and 119.8 Degrees.
CONTINUED ON LIC809C |