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25 | Licensing Program Analysts (LPAs) Tiffany Holmes and Arian Golbakhsh conducted an unannounced Required 1-Year visit. The facility file was reviewed prior to the visit. LPAs was greeted by, identified herself to, and explained the purpose of the visit with Administrator Christy Alvarez and Yarinn Gonzalez arrived during the visit.
The facility is licensed for a maximum capacity of 4 ambulatory clients. During today’s visit, the facility had a census of 4 ambulatory clients. The Administrator for the facility is Christy Alvarez and their certificate was valid and current.
During today’s visit, LPAs toured the facility and inspected each room of the facility, including client rooms, bathrooms for client and staff use, kitchen, garage, common areas, and outside space. No bodies of water were observed near or on the premises. According to Yarinn Gonzalez, no firearms or weapons are stored on the premises. The facility was found to be clean, safe, and in good repair with no pathway obstructions. The facility’s water temperature was measured at 124.3 degrees Fahrenheit in bathroom. The facility’s internal temperature was measured at 76 degrees Fahrenheit. LPAs observed locked storage for all hazardous and/or toxic chemicals and were stored separately from food supplies. LPA also observed locked storage for client medications and client and staff files. Client medications are stored in their original container and label. LPAs observed a 2-day supply of perishable food and a 7-day supply of non-perishable food present at the facility. LPAs observed linens and hygiene products provided to the clients that are in good repair and sufficient to meet their needs. Staff present at the facility during the time of the inspection had a criminal background clearance, were associated to the facility, and had a first aid certificate.
Continued on LIC809-C page… |