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25 | Licensing Program Analyst (LPA) Angel Ascencio conducted an unannounced required annual visit
to the above facility. LPA Ascencio met with the House Lead Belen Gutierrez and explained the reason
for the visit. This annual had a specific emphasis on infection control practices and procedures. Administrator Maria Drummond was not able to join LPA but authorized House Lead Gutierrez to sign documents. At 12:35 p.m., the LPA, along with House Lead toured the physical plant areas inside and outside to ensure there are no health and safety hazards. This home is vendor by Tri-Counties Regional Center.
BEDROOMS: All clients rooms are set up with beds, night stands, lamps, chests of drawers,
chairs and closet space. The beds are furnished with box springs, comfortable mattress and clean
linen; which includes, a mattress pad, top and bottom linens, pillowcases, blanket (if needed) and a
bedspread. Lighting in the rooms appeared adequate. The bedrooms were large enough to allow for
easy passage between the beds. In addition, no bedroom was used as a passageway to another
room, bath or toilet. There are 4 (four) total bedrooms for clients on the permanent side of the home – all of which are private rooms. The Crisis Section of the home has two (2) private bedrooms for clients.
RESTROOMS: There are four (4) total bathrooms at the home. One (1) is designated
as a staff bathroom and 1 is in the Crisis Section of the home. The clients bathrooms has a shower with non-skid materials. The toilet and showers have grab bars. The hot water temperature was tested in the bathrooms and kitchen. Areas were found to be within the range of 105*F and 120*F.
COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and
good condition. At the time of the visit, common seating area and dining room furniture was
observed to be in good condition. Chairs were observed to be at least 6 (six) feet apart for social
distancing.
Continued on LIC 809 - C |