Routine inspection·May 15, 2023

On 05/15/2023 Licensing Program Analyst (LPA) David España and Licensing Program Manager (LPM) Ulysses Coronel conducted an unannounced visit to San Antonio Residential Facility. The purpose of today’s visit was to conduct the annual inspection. LPA was met by Milagros Soriano and Mariavisit Alindayu. Licensee prefers to serve clients 60 and above. All 2 client bedrooms are fire cleared for 6 non-ambulatory residents. There are currently two (2) South Central Regional Center clients in placement. All (2) clients are ambulatory. The facility is a single-story structure located in a residential neighborhood. It consists of the following: Three (3) resident bedrooms, one (1) staff bedroom, one (1) resident bathroom, one (1) staff bathroom, living room / dining room, and kitchen. LPAs inspected resident bedroom furniture, bed linens and closet space to accommodate each resident. Resident bathroom was checked. LPAs inspected the toilet and water faucet, grab bars, shower and a non-skid mat was in place. Resident bath towels, toiletries and personal hygiene supplies were adequately stocked under the sink and in the detached garage. LPA and administrator toured the physical plant. There are no bodies of water or firearm/ammunition on the premises. All client rooms were checked. Beds and bedding were in good condition, adequate lighting provided, storage for client personal belongings was observed. Walls and floors were in good repair. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. A comfortable temperature is maintained in the facility. LPA observed the facility to be clean and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning agents, toxins, and sharps were inaccessible to clients. The kitchen was inspected and there is enough perishable and non-perishable food available which is stored properly. Fire extinguishers were charged, smoke detectors and Carbon Monoxide were operable. Kitchen was checked and observed. Perishable and non-perishable food supply was checked. Cleaning solutions, hazardous items, and medications were observed, locked away from clients. Outside grounds were toured. No body of water observed. Walkways around the home were observed and clear for any egress. There are no security bars or weapons on the premises. LPA observed screening protocols for visitors, staff and residents, sanitizing stations (Located in common areas and restrooms). LPA observed staff were wearing face coverings, and all required postings were present throughout the facility. LPA advised the Administrator to continuously monitor the Centers for Disease Control (CDC) website and Community Care Licensing Provider Informational Notices (PIN) for any updates relating to COVID-19 guidance. During today’s visit there was one deficiency observed, Title 22 Regulation are being cited please see LIC809-D. Exit interview held. A copy of the report and appeal rights was provided to Francis Soriano.