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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, Sean Smith who was informed of the purpose of the visit. At the time of the visit there was (1) staff and (2) clients present.
The facility is a two story home with (5) bedrooms and (4) bathrooms for clients. No pool or firearms are present at the facility. LPA observed the following:
Infection Control: The LPA observed the hand hygiene supplies, PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and found all required infection control measures.
Physical Plant: Physical plant was observed to be clean and fixtures and furniture were in good repair. LPA observed client bedrooms and bathrooms, kitchen, living areas, and out door area. No health and safety issues were observed. The hot water temperature was recorded at 120F and the carbon monoxide detector was operation 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. LPA observed the facility met the required food items. |