Facility Evaluation Report

On 8/31/2023 at 10:45 a.m., Licensing Program Analyst (LPA) Greg Clark arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Administrator, Haidie Bautista and explained the purpose of the visit. The facility’s fire clearance was approved for 15 ambulatory clients.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 11 total bedrooms which 8 bedrooms are occupied by the clients and 3 bedrooms are occupied by staff. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 70-degree Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the kitchen sink was measured at 112.2-degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene was available for clients. There is a minimum of one-week supply of non-perishables and 2-day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 12/5/22. First aid kit was observed to be complete. Fire drill was last conducted on 04/05/23.

At 11:40 a.m., 5 of 5 clients’ records were reviewed and were complete. At 12:35 p.m., 5 staff records were reviewed, and 5 of 5 have current first aid training and areassociated to the facility. A sample of 3 client’s medications were reviewed.

No deficiencies cited during visit. Exit interview conducted and a copy of this report provided.