Facility Evaluation Report

On 3/30/2023 at 10:25 AM, Licensing Program Analyst (LPA) P. Watson arrived unannounced to conduct 1 - Year Annual Required inspection. LPA met with Facility Manager, Esmeralda Censon and explained the purpose of the visit. Administrator, Josefina San Mateo, joined the visit at approximately 10:50 AM. The facility’s fire clearance was approved for 6 Ambulatory.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 5 total bedrooms which 3 bedrooms are occupied by the clients and 2 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 69 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 110 degree Fahrenheit. All toilets, hand washing, and bathing are safe, sanitary and in operating condition. The supply of extra hygiene’s were 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. Fire extinguisher was last serviced on 1/09/2023. Emergency Disaster Drill was last posted on 1/23/2023 . First aid kit was observed to be complete. Fire drill was last conducted on 2/11/2023.