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25 | Licensing Program Analyst (LPA) Edward Tapia made an unannounced required annual inspection in this facility. LPA met with staff Venessa Clay and Administrator/Licensee Sharonda Espana and stated the purpose of this visit.
The facility is a single level structure and licensed for four ambulatory. This facility offers a Level IV-C service.
At about 1:30 PM, LPA Tapia was granted entry after completing the Coronavirus 2019 (COVID 19) screening procedure. For this visit, LPA observed one client in care and one staff member on duty. LPA toured the interior and exterior portions of the facility. There were four private client rooms two rooms were vacant. Client rooms were provided with furniture in good repair, clean linens, adequate storage space, and kept free of tripping hazards. Manual smoke detectors, carbon monoxide alarms and were tested to be operational. Bathroom (1) was observed to be in good repair and hot water was measured at 131.0 degrees Fahrenheit. Bathroom (2) was observed to be in good repair and provided and hot water was measured at 125.7 degrees Fahrenheit. Administrator was made aware of water temperature regulation. Facility met the minimum two-day supply of perishable and seven day supply of non-perishable food stock requirements, cleaning supplies and sharp items were inaccessible to clients in care. Facility had adequate supplies of personal protective equipment in place. Fire extinguisher was observed. For the exterior portion, facility had outside furniture in good repair; and grounds were free of tripping hazards. LPA did notice in the front entrance by the walking path there was some loose bricks. Administrator stated they have let the property manager know and they have not gotten back to her with a fix date. Facility offers a 2-car garage mainly used for storage with a car and an operational washer and dryer. Medications and toxins where locked and kept away from clients. Kitchen was in good repair with knifes kept locked. LPA Tapia reviewed the COVID 19 mitigation plan and the emergency disaster plan of the facility. |