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25 | Licensing Program Analyst (LPA) Debbie Correia conducted an unannounced Required Annual Inspection. LPA identified herself and was welcomed by Direct Support Professional (DSP) Karla Lopez to whom was explained the purpose of the visit. Home Supervisor (HS) Elizabeth Thompson and Licensee Astrid Garcia later arrived to meet with LPA. According to the facility’s license, the facility has a maximum capacity of four (4) clients, of which all may be non-ambulatory. There was a total of three (3) clients in care.
LPA, accompanied by DSP Lopez and HS Thompson, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. Hot water temperature at taps accessible to clients were all compliant: Bathrooms used by client's hot water measured at 112 F and 113.4 F, and the facility temperature was 77 F.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored and labeled. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. Medications and toxins l and stored in locked areas inaccessible to clients in care.
[CONTINUED ON LIC 809-C] |