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25 | Licensing Program Analyst (LPA) Anna Bueno made an announced visit to the facility in order to conduct a pre-licensing inspection for a change of ownership application.. LPA Bueno identified herself to licensee, Arcelia Laygo, and Cielita Ravelo, operations assistant, and advised them of the purpose of the visit.
The facility is currently licensed as an Adult Residential Facility. The facility has been granted a fire clearance on 3/25/2022 by the San Bernardino County Fire Department for a total capacity of four ambulatory clients.
The facility has a total of five bedrooms, four of which are for clients, two bathrooms, one of which are clients, a kitchen and dining area, a living room, two activity areas, and backyard. LPA and Licensee toured the interior and exterior of the facility. The facility has no bodies of water. There is a shaded seating area for clients. LPA observed that side gates were unlocked and free of obstruction. The facility had a working telephone for client use. The facility has charged fire extinguishers, and operating smoke alarms and carbon monoxide detectors. The facility had a complete first aid kit and manual. A locked centralized storage area for medications and client files were observed. The following were observed of the physical plant:
Client Bedrooms: LPA observed all bedrooms to have the required bedding and furniture, such as, clean mattresses/linen, sufficient storage space, chairs, and lighting.
Client Bathrooms: LPA observed bathroom appliances were operating in safe and sanitary conditions and contained appropriate hygiene items for clients.
Kitchen and Dining Area: LPA inspected the kitchen and found cleaning supplies and sharps were kept in a safe and secured place. Dishes, glasses, and utensils were in good
condition and stored in a safe manner. LPA observed two (2) days supply of perishable *** |