Facility Evaluation Report

On 05/05/23 at 8:16 AM Licensing Program Analyst (LPA) Antonine Richard conducted an unannounced Annual required visit using the New Care Inspection Tool. LPA was met with Licensee Patrick Figueroa . the purpose of today’s visit was explained. There are currently (4) Regional Center consumers in placement . All (4) clients are ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: 5 bedrooms, 2 bathrooms, family room/office, living room, kitchen, dining room, shaded area, indoor and outdoor activity area, laundry room and attached garage.

LPA and Licensee toured the entire facility inside and out. Documents are posted as mandated by the DPH and CCLD. Bedrooms 1 –4 are occupied by clients and contain the mandated furniture, bedroom 5 is occupied by staff. The (2) bathrooms are clean and operational. Smoke detectors and carbon monoxide detector are in compliance and operational. No firearms are stored at facility and no bodies of water present. Medications are stored, locked and inaccessible to clients. All staff files are current. All resident files are current along with medications. The hot water temperature in the bathroom tested at 119.09F degrees. A comfortable temperature is maintained in the facility. Adequate supply of perishable and nonperishable food, linens and personal hygiene were observed. Hazardous toxins and/or items are inaccessible to clients, 2 fire extinguishers are fully charged. First Aid kit complete and with manual. Exit, walkways and/or passageways, front and back yard are free of debris and/or hazards. The facility is in good repair. During the visit, LPA observed the facility infection control practices. LPA observed a sanitizing station at the facility entry, sanitizer/soap in the staff bathroom and additional sanitation supplies in a locked cabinet. LPA observed staff and clients wearing masks, clients can isolate in their room if necessary required postings throughout the facility.