Facility Evaluation Report

On 09/13/2024 at 10:00 A.M, Licensing Program Analysts (LPAs) Luisa Fontanilla and Patricia Manalo arrived unannounced to conduct 1-Year Annual Required inspection. LPAs met with Administrator George Avila, and explained the purpose of the visit.

LPA toured the facility inside and out including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 4 total bedrooms which 2 bedrooms are occupied by the clients and two bedrooms occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature is maintained at 74 degree Fahrenheit. Hot water in the bathroom faucet measured at 108.1 Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of hygiene products was available for clients. There is a minimum of one week supply of non-perishables and 2-day perishables food supplies. Smoke detectors and carbon monoxide were tested and observed in operating condition during visit. Fire extinguisher was last serviced on 06/17/2024. Emergency Disaster Drill was last posted on 01/03/2024. First aid kit was observed to be complete.

At 10:45 am 4 of 4 clients records were reviewed. At 12:30 pm, 4 staff records were reviewed and 4 of 4 are fingerprint cleared and have current first aid training. A sample of 2 client’s medications were reviewed.