| Licensing Program Analyst (LPA) Magda Malcore conducted an unannounced required 1-year visit to the facility. LPA met with Peter Pantoja - Lead Staff and discussed the purpose of the visit.
The facility is an Adult Residential Facility (ARF), license capacity of (6) clients with a current census of (6). LPA conducted an overall inspection of the facility, which included, but was not limited to, the following:
LPA inspected the facility inside and out. Indoor and outdoor passageways are kept free of obstruction. Facility has no bodies of water. Backyard is fenced with self-latching gates. Facility has sufficient outdoor and indoor space for clients activities. The facility has sufficient lighting and is maintained at a comfortable temperature.
LPA inspected the kitchen. Hot water temperature tested at 108 degrees F. Facility has sufficient non-perishable and perishable food for number of clients in care. Facility food is stored in a safe and healthful manner. Facility has sufficient cups, plates, and utensils for client use. Sharps, disinfectants, and chemicals are kept locked and inaccessible to clients in care.
LPA inspected client bedrooms. Bedrooms are equipped clean beds, linen, nightstands, chairs, dressers and sufficient lighting.
LPA inspected client bathrooms. Bathrooms are equipped with grab rails and operating in a safe and sanitary condition. Hot water temperatures tested between 108 and 112 degrees F.
LPA inspected client medications. Medications are labeled and administered as prescribed. Medications are kept locked and inaccessible to clients in care.
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