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25 | Licensing Program Analyst (LPA) Jenifer Tirre visited this facility for the purpose of conducting a Pre-Licensing evaluation for change of Location. Facility is a single story residential home. LPA along with Administrator/Licensee Brenda Aznar toured facility at 7:21AM and observed the following:
Fire clearance approval was received on 09/09/2024. Structure: Facility is a one story, 5 bedroom (3 shared Residents bedrooms and 2 live in staff bedrooms), 3 bathroom house with attached garage and a separate Accessory Dwelling Unit (ADU) located in the back yard used for Licensee living corridors . Living Room/ Dining Room: Adequate seating is available in the dining room and living room. Facility has fire place with covered screen. Bedrooms Residents: All Residents bedrooms meet Licensing requirements. Bathrooms: All resident bathrooms have a working toilet, wash basin, and shower as well as grab bars and non-skid surface in the shower. Linens & Hygiene Supplies: Facility has adequate supply of linens and towels. Emergency Phone Numbers and Exit Plan: Facility has Emergency Plan posted on wall. Facility has working land line telephone. Facility has emergency flashlights as well as night lights located in hallway. Food Service: Facility has 2 day perishables as well as 7 day non-perishables in the pantry/ refrigerator, as well as emergency food and water supply. Smoke Detectors: Smoke detectors and carbon monoxide detectors are centrally wired and were tested operational. Fire extinguisher is mounted and charged. Facility has 2 extinguishers. Facility has audible alarms on sliding/exit doors. Appliances: Gas Stove and refrigerator are operational. Toxins: LPA observed toxins secured in storage area underneath sink Water Temperature: Tested and recorded at 110.1 degrees F. in facility bathrooms. Reading Material Games, and Equipment:
facility has ample supply of puzzles, games, coloring kits and crafts. Medications, First-Aid Kit & Book: Facility has first aid kit and First aid manual present at the facility. Facility has a secured location for medications and facility files. Backyard: LPA observed the facility perimeter is secured by wall with a self latching gate on both sides of facility as required. LPA observed shaded outdoor seating.
CONTINUED ON 809C
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