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) Seo Jeon made an unannounced visit to the facility to complete the annual inspection. LPA arrived at the facility and met with Adrian Santos, caregiver, and toured the inside and outside of the facility. The facility is approved to serve six (6) adults, ages 18 through 59. Per the caregiver, this facility has 5 clients in care.
The facility is a four (4) bedroom, two (2) bathroom one story home. During the inspection, LPA observed the facility to be clean and in good repair with no pathway obstruction. The residents bedrooms, bathrooms and the facility's kitchen, as well as the common areas were inspected and found to be in compliance. All required postings were posted throughout the facility. The Administrator's certificate expires on 3-6-2025. Per the caregiver there are no known firearms and/or ammunition.
The facility is appropriately furnished. The water temperature was tested and measured at 109.9 degrees Fahrenheit. The facility maintains comfortable temperatures. The smoke alarms and carbon monoxide alarms were tested and found operable. LPA observed one fully charged fire extinguisher with current tag in dining area. The kitchen was observed to be fully stocked with a sufficient amount of food and supplies. Emergency food and water was stored in separate area in the pantry. The knives were stored in a locked drawer in the kitchen. The medications are stored in a locked cabinet in the kitchen. P&I funds are kept locked in a cabinet in the living room area and are kept separate from facility funds. Chemicals and hazardous items are also stored in a locked cabinet.
There are no swimming pool or any body of water at this facility. The backyard was observed to be fully fenced with plenty of shade and is free of hazards.
LPA reviewed (3) staff files and reviewed the facility's staff schedule. All staffs have criminal clearance and updated training along with CPR/First Aid Certification. Three (3) client files were reviewed, and possessed all required paperwork.
Continued on LIC809-C....
|