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25 | Licensing Program Analyst (LPA) Janira Arreola and Jacqueline Shaw Ross conducted an unannounced annual required visit on 3/17/2023 at 03:07 p.m. LPA was granted entry and met with Administrator Lidia Pina, who was informed of the purpose of the visit. At the time of the visit there was (1) staff and (0) clients present.
The facility is a one story home with (5) bedrooms and (6) bathrooms. The clients served are adults between the ages of 18-59. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted staff interviews. LPA observed the following:
Infection Control: The LPA observed the hand washing stations in the facility restrooms. LPA observed gloves and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and found all required infection control measures.
Physical Plant: LPA observed the client bedrooms. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present for future clients. The outdoor area was observed to be free of hazards. Laundry room was observed to be locked and was equipment observed to be in good working condition. The sharp and dangerous objects were observed to be locked in the pantry. The facility hot water was found to be 117.1F.
Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods.
Care & Supervision/Administration: Emergency exiting plans, telephone numbers and personal rights were found posted in the facility. The listed administrator showed the LPA the current classes taken to renew their certificate. LPA confirmed the administrator paid and requested for a new administrator's certificate. |