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25 | On 6/14/2022 at 3:30 PM, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Prior to entering the facility, LPA Truong attempted to contact the facility. Upon LPAs arrival, Caregiver Edilberto Araujo was present at facility and contacted Administrator Denise Lovelace. Administrator informed LPA she is unable to come to the facility. LPA was advised that Ediberto Araujo can assist LPA with today’s visit.
Administrator holds current certification #6008428735 and expires on 12/7/2023. The facility is licensed to serve 6 developmental adults. There are currently 4 clients who reside at this facility. LPA toured the facility with Edilberto Araujo on 6/14/2022 at 3:50 PM.
LPA inspected the physical plant including but not limited to the kitchen, dining area, client bedrooms, client bathrooms, laundry room, common area, and outside courtyards of the facility to ensure compliance with Title 22 regulations.
LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished with appropriate bedding and lighting. The hot water temperature was observed to be 109.8 degrees Fahrenheit. Facility thermostat observed at 70 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed knives and toxins to be locked away and inaccessible to clients. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA also conducted the infection control domain tool.
Report continued on 809-C |