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25 | Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Staff, Donald Aguinaldo, who was informed of the purpose of the visit. At the time of the visit there was (1) staff present. The facility does not have clients in care.
The facility is a one story home with (5) bedrooms and (3) bathrooms with attached garage. No pools or firearms are being kept at the facility.
Infection Control: The LPA observed the hand washing stations in the facility, PPE equipment, hygiene supplies, and cleaning supplies to do regular cleaning of the facility. The facility has an infection control plan.
Physical Plant: Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed outdoor furniture and shaded area. The sharp and dangerous objects were observed to be locked and inaccessible. Hot water temperature was read at and carbon and smoke alarms were operational during the visit.
Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition.
Administration: The listed administrator possesses a current administrator's certificate. LPA observed where client and resident records will be stored. |