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Licensing Program Analyst (LPA) Ferrer Sabarias conducted an unannounced annual visit. Upon arrival, LPA was granted entry and met with and the Administrator Marlita Jimena who was informed of the purpose of the visit. At the time of the inspection, there was three (3) staff members and zero (0) client present.
The facility is a two-story home with six bedrooms and four bathrooms, complete with an attached garage. No pools or other bodies of water was observed on the property, according to Administrator no firearms or dangerous weapons are stored at the facility.
During the inspection, LPA observed the hand washing stations in the facility restrooms and kitchen, which were equipped with hand hygiene supplies and hand washing signs. Additionally, LPA observed the presence of personal protective equipment (PPE) and cleaning supplies for regular facility maintenance. LPA reviewed the facility’s infection r plan, which met department requirements. LPA reviewed staff records and found that all staff had infection control training.
LPA inspected the client and staff bedrooms. The physical plant, including floors, windows, and doors, were found to be clean. Fixtures and furniture were well maintained. The outdoor area was hazard-free, with outdoor furniture and a shaded space for clients. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to clients. Smoke and carbon monoxide detectors were observed to be operational, and the hot water temperature was set to 112.8 °F. Two fire extinguisher are current with an inspection of 10/10/2024.
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