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25 | Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA was welcomed by Rubiela Aguiar, Licensee/Administrator. LPA identified himself and provided the purpose of the visit and was permitted inside the facility. According to the license, the facility serves four (4) ambulatory clients, age range 18-59. There were no clients present on the day of the inspection.
During the inspection, LPA toured the interior and exterior of the facility and observed each client's room. The facility was organized, kempt and in good repair. Pathways inside the property were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.
There were at least two days of perishable food, and at least seven days of non-perishable food present, all safely stored and dated. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to residents. Medications were labeled, as required, and stored in locked areas.
No pools or bodies of water were observed on the premises. Per Ms. Aguiar, no firearms or ammunition are kept at the facility. Carbon monoxide detector, emergency lighting, and facility telephone were all working. Fire extinguisher was present. First aid kit was observed and readily accessible. Required licensing postings were observed in visible areas of the facility. Hot water temperatures measured in the client restrooms and the kitchen recorded within Title 22 Regulations. LPA interviewed staff and reviewed client and staff records/files. LPA interviews did not raise any licensing concerns. The files which LPA reviewed contained the required documents. The facility had an Infection Control Plan and LPA did not note concerns. Confidential records were stored in locked areas. |