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25 | Licensing Program Analyst (LPA) Michelle Echeverria conducted an announced visit to complete the Pre-licensing inspection. LPA met with Licensee, Mayra Gaona and Administrator, Crystal Garcia. The fire clearance was approved on 5/06/2024 for three (3) ambulatory clients and one (1) nonambulatory client.
The facility has four (4) bedrooms, two (2) bathrooms, kitchen, dining area, living room, family room, backyard with two (2) sheds, and attached garage. LPA toured the interior and exterior areas of the facility. The following were inspected:
Client Bedrooms: All bedrooms have the required bedding and furniture, such as, clean mattresses/linen, nightstands, dressers, chairs, and lighting.
Client Bathrooms: The bathroom appliances were operating in safe and sanitary condition.
Kitchen and Dining Areas: Utensils and dishware are in good repair and ready for client use. Kitchen appliances and counter top were free of debris and in good repair. The water temperature was measured at 107.5 degrees F. There was a locked and secured closet where files, medication and sharps will be stored. There was also non-perishable food inside the pantry and perishable food inside the refrigerator/freezer.
Common Sitting Areas: There is adequate seating in the common areas. The facility has a supply of activities for the clients.
Laundry Room/ Garage: The laundry room is inside the garage.
Linens and Hygiene Supplies: An adequate supply of linens and hygiene supplies were available. |