1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Program Director, Ana Gutierrez who was informed of the purpose of the visit.
The facility is a one story building with activity rooms, staff offices, bathrooms, and kitchenette. No pools or firearms are being kept at the facility. The facility does not provide medication storage or administration, does not provide meal services, and does not have an outdoor recreation area.
Infection Control: The LPA observed the hand washing stations in the facility, hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility.
Physical Plant: Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. No sharp and dangerous objects were observed to be out or accessible to clients. The hot water temperature 105F.
Food Service: LPA observed facility kitchenette had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility snacks, storage space and dates meet department standards. |