Facility Evaluation Report

On 06/07/2024 at 9:30AM, Licensing Program Analyst (LPA) T. Syess-Gibson arrived to conducted an unannounced annual required inspection. LPA called Erlinda Portillo, Administrator, and explained the purpose of the visit. Administrator ,Erlinda Portillo arrived at 9:41AM. Administrator currently holds an Administrator Certificate #6009101735. LPA toured the facility with Erlinda Portillo. The facility’s fire clearance was approved for Four (4) ambulatory and Two (2) non ambulatory clients. Facility doesn't have any clients at this time.

LPA informed Licensee to contact CCLD when first client moves in.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and back yard. The facility consists of five (5) total bedrooms and two and half (2 1/2) bathrooms. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 78 degrees Fahrenheit. LPA observed lighting in all rooms are adequate for the comfort and safety of the clients. Hot water temperature in the shared clients’ bathroom was measured at 117.9 degrees Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. Hand washing poster, paper towel, and soap observed at all hand washing stations. The supply of extra hygiene was available for residents. There is a minimum of 7-day non-perishables and 2-day perishables foods.