Facility Evaluation Report

On 5/24/2023 at 9:40 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct Required 1 Year Annual inspection. LPA met with Administrator, Josefina San Mateo and explained the purpose of the visit. The facility’s fire clearance was approved for 6 Ambulatory.

LPA toured the facility with Josefina, including but not limited to bedrooms, bathroom, kitchen, common area and backyard. The facility consists of 4 total bedrooms which 3 bedrooms are occupied by the clients and 1 bedroom is 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 shared clients’ bathroom was measured at 106.3 degree Fahrenheit. The toilet, hand washing station, and bathing station is safe, sanitary and in operating condition. LPA observed supply of extra hygiene items available for clients. There is a minimum of 7 day supply of non-perishables and 2 day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit . First aid kit was observed to be complete. Fire extinguisher was last serviced on 1/09/2023. Emergency Disaster Drill was last posted on 4/17/2023. Fire drill was last conducted on 4/15/2023 .