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25 | Licensing Program Analysts (LPAs) Magda Malcore and Bernadette Allen made an unannounced visit to the facility to conduct an annual inspection. LPAs arrived at the facility at 10:40 a.m. and waited for facility representatives to arrive to grand entry into the facility. LPAs met with Rufina Laygo, facility representative and discussed the purpose of the visit. At the time of the visit there were no clients and no staff at the facility.
The facility is an Adult Residential Facility (ARF) with 4 bedrooms, 3 bathrooms, kitchen/dining area, living room, and attached garage. LPAs conducted an overall inspection of the facility, which included, but was not limited to, the following:
LPAs inspected the facility inside and out. Indoor and outdoor passageways were kept free of obstruction. The facility has sufficient furniture and lighting and is maintained at a comfortable temperature.
LPAs inspected the kitchen. Sharps are stored and kept locked in kitchen drawers.
LPAs inspected bedrooms. Bedrooms are equipped with required furniture such as: mattresses, nightstands, storage space, and sufficient lighting. Hallway cabinets are supplied with extra bedding linen.
LPAs inspected the bathrooms. Bathrooms were operating in a safe and sanitary conditions. The hot water temperature tested within regulation at 110 degrees F. Bathroom were equipped with slip mats.
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