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25 | On 9/6/24 Licensing Program Analyst (LPA) Valerie Flores conducted an unannounced one (1) year required visit. LPA was granted entry by Licensee, Estrella Buensuceso, who was informed of the purpose of visit. At the time of the visit there were two (2) staff, Licensee/Administrator and three (3) residents present. All staff present were observed to have obtained proper fingerprint clearance and were associated to the facility. LPA observed the following during today's visit:
LPA's conducted a tour of the facility with licensee, Estrella. The physical plant contained four (4) resident bedrooms, two (2) staff bedroom, and two (2) bathrooms. The facility has a dining room, kitchen, great room, and a gated backyard. Indoor and outdoor passageways were free of obstruction. There were no bodies of water located on the property. The facility has more than a two (2) day supply of perishable foods and seven (7) day supply of non-perishable foods. Kitchen and food preparation areas were free of litter and rubbish. LPA observed an additional refrigerator with perishable and non-perishable foods in the garage. Emergency food and water are stored in the garage. Water temperature measured at 109.8 meeting within the required limits. Dishes and utensils were in sufficient supply and in good repair. Knives and sharp items are located in a locked drawer. Resident bedrooms had the required bedding, furniture, and lighting. Disinfectants and cleaning solutions were secured in a locked cabinet under the kitchen sink and locked garage. The smoke and carbon monoxide detectors were tested and were observed to be operable. Centrally stored medication was observed in a locked cabinet located by the staff room.
Continuation on LIC809C... |