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25 | Licensing Program Analyst (LPA) Christine Dolores arrived unannounced to conduct the facility's pre-licensing inspection visit. LPA met with Michelle Villarreal.
This is a change of ownership and the facility is currently serving 5 developmentally disabled adults. Facility has a fire clearance of 6 ambulatory residents where 4 may be non-ambulatory in room #1 and room #2.
LPA toured the interior and exterior with Michelle Villarreal and staff to include the living room, resident rooms, bathrooms, staff room, office, kitchen, dining room, laundry, and backyard. The facility sketch submitted to the Department matches LPAs tour. The facility does not have a shed or a garage. All fire exits are free and clear of obstruction. Facility temperature maintained at 71 degrees Fahrenheit. No residents observed on-site.
Resident bedrooms equipped with beds, linens, night stands, and adequate lighting. Room #1 and #2 observed with working sliding doors that leads into the backyard's emergency exit area which is equipped with a ramp and grab bars. Bathroom shower equipped with non-slip mats, a chair, and grab bars. Hot water temperature maintained at 106 degrees Fahrenheit. Facility has extra linens and blankets. The hallway has adequate lighting. Facility has dual carbon monoxide detectors and fire alarms.
Kitchen equipped with clean plates, bowls, cups, and utensils. Facility has 2 days worth of perishables and 7 days worth of non-perishables. Refrigerator temperature maintained at 28 degrees Fahrenheit. Freezer temperature maintained at 0 degrees Fahrenheit. Sample menu posted on the refrigerator. Chemicals, sharp objects, and medications observed secured in the kitchen area. Fire extinguisher located in the kitchen last serviced in July 2023. SEE LIC809-C. |