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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 Licensee, Claudia Hernandez, who was informed of the purpose of the visit. At the time of the visit there were (0) clients and (1) staff present.
The facility is a one story home with (2) bedrooms and (1) bathrooms with attached garage. The facility does have a pool or fire. The facility is designated as an adult residential home serving adults between the ages of 18-59 years of age. The facility has not had clients since licensure and is currently undergoing a vendorization process with Inland Regional Center. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted an interview. LPA observed the following:
Infection Control: LPA observed hand washing stations in the facility restrooms and kitchen had hand hygiene supplies, the facility has PPE equipment and cleaning supplies to do regular cleaning of the facility. There is an infectious disease plan for the facility.
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 is the licensee's primary residency and observed staff rooms. The facility's outdoor area was observed to be free of hazards and contained outdoor furniture and shaded area for clients. Laundry equipment was observed to be in good working condition. LPA observed where chemicals, sharps, and medication would be stored and locked. The smoke and carbon monoxide detectors were operational, and the hot water temperature read 105F.
Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. |