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25 | On 1/16/2024, at about 09:10 AM, Licensing Program Analyst (LPA) Daniel Pena conducted an unannounced Required Annual Inspection. LPA was welcomed by, identified himself to, and discussed the purpose of the visit with Bryan Padilla, Caregiver. Licensee, Maricon Geronimo, later joined LPA during the inspection.
According to the facility’s license, the facility serves four (4) developmentally disabled, ambulatory clients, age range 18 through 59. On the day of the visit, LPA observed one (1) client, as the others were at their Adult Day Program.
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. The facility had no offensive odors. 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. Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked areas.
No pools or bodies of water were observed on the premises. Per Mr. Padilla, no firearms or ammunition are kept at the facility. Emergency lighting, and facility telephone were all working. LPA observed carbon monoxide, smoke detectors, and fire extinguishers and all were serviceable and operational. First aid kit(s) were observed. Required licensing postings were observed in visible areas of the facility. Hot water temperatures measured at 119.9 and 116.6 in sinks accessible to clients. Bathroom toilets, sinks and showers were observed to be in good service and operational. |