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25 | On July 30, 2024 at 9:30am Licensing Program Analyst (LPA) Donald Martin arrived at the above facility for the purpose of conducting an Annual/Random inspection. LPA was met by House Manager, Rosie Mexicano (S1) and allowed into the facility. The facility capacity is 4 ambulatory, developmentally disabled clients. The house layout is as follows:
Bedroom #1 has a single bed. The room is for one client. The room is equip with a dresser and a closet with sufficient clothing space. Bedroom #2 has two beds two dressers and closet space for two clients clothing. Bedroom #3 Has one queen bed with a dresser and closet space for clothing. Bedroom #4 is a separation room which has a bed, dresser and closet space. Bedroom 5 is currently empty. LPA was informed that the room is being converted to the house office. Master suite is for house Manager Rosie Marie Mexicano which has an attached bathroom. (S1) reported there are no fire arms or weapons in the home.
There are two bathroom located in the hallway next to the bedrooms. Both bathrooms are clean and in good working condition.
There is an in-ground pool on premises with a white fence surrounding it. Fencing has a self latching gate that opens outward with latch at the top. Gate is kept locked when the pool is not in use and per Manager children are supervised at all times when in or around the pool by staff members. NOTE: The gate to the pool is kept locked when not in use. HM stated that per Regional Center, the pool must be locked when housing Regional Center clients. The water shut off valve is on the side of the home in the backyard. the Electric shut off is on the opposite side of the home in the front. The facility is clean, safe, sanitary, and in good repair. Disinfectants/poisons and other hazardous items are inaccessible, they are kept locked in the Laundry Room. There is an adequate food supply (4 days perishable and at least 10 days non-perishable). Nutritious snacks are served between meals.
Cont 809-C |