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25 | On 09/26/2023, Licensing Program Analyst (LPA) Arielle Pascua arrived unannounced to this facility to conduct an annual visit. LPA was greeted by staff members, Robert Quiruz and Jasmine Serrato who stated that the Facility Designated Administrator was on their way. Shortly after, LPA met with Facility Designated Administrator, Christine Quiruz and House Manager, Mariafe Serrato and explained the purpose of the visit.
Current Census was 6. 5 out 6 residents were out at their respective day programs at this time.
This facility is licensed to serve and retain 6 ambulatory residents who are between the ages of 18 to 59. This facility is also vendorized by Valley Mountain Regional Center to serve and retain Level 4I residents at this time.
The administrator has a current administrator certificate #6022150735 and expires on 11/06/2024. LPA reviewed 6 resident files and 5 staff files.
A tour of the facility was conducted.
The interior of the physical plant was in good condition and sanitary. Fire extinguishers appeared to have been annually inspected by Armor Fire Extinguisher Company 02/24/2023.
The kitchen area was toured. LPA observed a sufficient seven days of non-perishable foods as well as two days worth of perishable food supplies in the main kitchen. Additional perishable and non-perishable food supplies were identified out in the back patio.
Dining areas, living areas, and all other areas intended for resident use were toured. It was observed that furniture and furnishings were sufficient and able to meet the needs of the residents at this time.
A tour of the bathrooms was conducted. Hot water temperature was measured and observed to be within the required range of 105-120 degrees.
A linen closet was located in the hallway and presented a sufficient amount of linens to adequately supply and meet the needs of the residents at this time. |