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25 | Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Licensee, Amber Espinoza and discussed the purpose of the visit. The facility is an Adult Residential facility with a license capacity of (5) and a current census (4). LPA conducted an overall inspection, which included, but was not limited to, the following:
Operation/Physical Plant: The facility is operating within capacity approved by Community Care Licensing (CCL). The facility maintains a current emergency disaster plan, disaster drill, and surety bond record on file. Indoor and outdoor passageways were kept free of obstruction. The facility has no swimming pools or similar bodies of water. The facility's outdoor activity space is enclosed with a latching gate. The facility has sufficient indoor activity space and supplies for clients in care. The facility is equipped with smoke/carbon monoxide alarms, fully charge fire extinguisher, laundry equipment, telephone service and is maintained at 73 degrees F. The facility has a sufficient supply of bed linen and personal hygiene products for clients in care. Four (4) client bedrooms were equipped with beds, bed linen, nightstands, chairs, storage space and lighting. Client bathroom equipment were operating in safe conditions. The hot water in client bathrooms tested at 108 degrees F. Sharps, disinfectants and cleaning supplies were kept in a locked room.
Care & Supervision: The facility has 24 hour, 7 days a week staff supervision. Staff working have criminal record clearances through the Department.
Food Service: The facility’s dining areas, kitchen, and dishware utilized by clients were maintained clean. The facility has sufficient non-perishable and perishable food for number of clients in care. The facility’s freezer temperature is maintained at zero degrees.
Health Related Services: The facility maintains records of client medications and medications are centrally stored in a locked closet.
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