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25 | Licensing Program Analyst (LPA) Adrian Mangina conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was greeted and allowed entry into the facility by Administrator Cristina Hernandez with whom LPA discussed the purpose of the visit.
According to the facility’s license, the facility has a maximum capacity of four (4) ambulatory mentally disabled adults. During today’s inspection, there were no clients in care.
LPA, accompanied by the Administrator, 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. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was compliant at 70.3F. Hot water temperature at taps accessible to clients were all compliant: Kitchen sink was 109.1F, downstairs bathroom sink was 112.3F, upstairs bathroom sink 111.1F and master bathroom sink 1 108.4F and sink 2 111.7F.
There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no sharp objects, toxic chemicals/poisons, or open-faced heaters accessible to clients. Medications were labeled, as required, and stored in locked areas.
No pools or bodies of water on the premises. Per Licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire
continued on LIC 809 page 2 |