1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Licensing Program Analyst (LPA) Debbie Correia conducted an unannounced required annual inspection on December 12, 2024. LPA Correia identified herself and was granted entrance into the facility by Administrator Oliver Cuevas Rodriguez to whom was explained the purpose of the visit.
According to the facility’s license, the facility has a maximum capacity of four (4) clients, of whom all must be ambulatory. During today’s inspection there were three clients present in the facility and one staff member.
LPA Correia, accompanied by Administrator Cuevas Rodriguez, toured 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 and 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 and hot water temperature (71- and 115-degrees Fahrenheit, respectively) were with-in Licensing guidelines.
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 accessible to clients. Medications were stored in locked areas.
[CONTINUED ON LIC 809-C] |