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25 | Licensing Program Analyst (LPA) Janette Romero conducted an unannounced annual required visit to the facility at 11:45 a.m. LPA was greeted and granted entry by Licensee Tianya Roldan who was informed of the purpose of the visit. Licensee has a current Administrator’s Certificate, which expires on 2/20/2024. During the visit, there were four (4) clients, and one (1) staff present.
The facility is made up of a one-story home with two (2) client bedrooms, two (2) bathrooms, family room, dining area, kitchen, and an attached garage. LPA conducted a tour of the interior and exterior, and reviewed facility documents. LPA observed the following:
Bedrooms: Client bedrooms were each furnished with a bed, chair, closet, clothing storage and lighting.
Bathrooms: Client bathrooms have a working toilet, wash basins, and were equipped with a grab bar in the shower. The facility has clean towels, blankets, and linen, available in different colors for each client. LPA tested the water temperature in client bathrooms, which measured at 112- and 114-degrees Fahrenheit.
Kitchen: LPA observed a sufficient supply of dishes, glasses, utensils, pots, and pans. Sample menu is posted on refrigerator door. The stove is operational. Refrigerator and freezer were in working condition. LPA observed the minimum required supply of perishable and non-perishable food available for the clients. A fire extinguisher was charged and mounted near the kitchen.
Laundry: Laundry area had an operable washer and dryer.
Continued on LIC809-C.. |