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25 | Licensing Program Analyst (LPA) Janira Arreola conducted a required annual visit. LPA was greeted and was granted entry and met with Administrator, Oliver Huerto who was informed of the purpose of the visit. At time of visit there were (6) clients and (2) staff present.
The facility is a one story home with (5) bedrooms and (2) bathrooms with attached garage. The facility does not have a pool or fire arms. LPA was informed that the facility has been sold and is undergoing a change in ownership process. The licensee, stated they would submit missing documents to Central Applications Bureau (CAB) by the due dates given.
Infection Control: LPA observed hand hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility within the infection control measures.
Physical Plant: Physical plant, floors, windows, and doors were observed to be clean and fixtures and furniture were present and in good repair. The facility's outdoor area was observed to be free of hazards. Laundry equipment was observed to be in good working condition. The carbon monoxide detector was tested and operational during the visit. The hot water temperature was read at the required range. |