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25 | Licensing Program Analyst (LPA) Jacqueline Shaw Ross arrived to the facility and was met by Licensee Liza Valencia to conduct the Annual Inspection. LPA advised Licensee the purpose of the visit.
The facility has been licensed from June 7, 2022 to present with no clients in care and one staff present.
The facility is a four (4) bedroom three (3) bathroom home. Currently the resident/client living area of this facility is solely permitted in the central and East portions of the home. Licensee informed LPA that she has two extra rooms available and would like to increase the capacity from six (6) clients to eight (8) clients. LPA advised Licensee to formally submit a letter of request to increase the capacity along with a current copy of the facility sketch.
LPA made observation throughout the remaining tour of the interior and exterior of the facility inspection process to assess if the facility remains in conformity with the State Fire Marshall regulations.Smoke detectors and carbon monoxide detectors were tested and found to be operational. Fire extinguishers are newly installed. Water temperature was tested at 114.2 degrees Fahrenheit. All four (4) bedrooms are fully furnished. The facility is fully furnished, clean and with no odors. Kitchen is currently stocked with appropriate food supplies. LPA reviewed facility files and records. Background clearances and trainings were current. Additional staff present was not available for an interview.
No deficiencies were observed during today's annual inspection.
This LIC 809 was reviewed with and a copy provided to the Licensee, Liza Valencia. |