Facility Evaluation Report

On 05/17/2023 at 10:40AM, Licensing Program Analyst (LPA) L. Alexander arrived unannounced to conduct 1-Year Annual Required inspection. LPA met with Interim Program Administrator, Denise Garcia and explained the purpose of the visit. The facility’s fire clearance was approved for 16 Ambulatory.

LPA toured the facility including but not limited to bedrooms, bathrooms, kitchen, common area and backyard. The facility consists of 9 total bedrooms which 9 bedrooms are occupied by the clients. All outdoor and indoor passageways are kept free of obstruction. There are no bodies of water. A comfortable temperature for clients is maintained at 73 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 120.6, 115.4, 95.5 (Bathroom# 2 upstairs) and 111.8 (Staff restroom) degrees Fahrenheit. All toilets, hand washing and bathing are safe, sanitary and in operating condition. The supply of extra hygienes were available for clients. There is a minimum of one week supply of non-perishable and 2-day perishables food supply.

Smoke detectors and carbon monoxide were in operating condition during visit. Fire extinguisher was last serviced on 08/03/22. Emergency Disaster Drill was last posted on 11/2022. First aid kit was observed to be complete. Fire drill was last conducted on 03/2023.

At 11:35am, 7 of 13 clients records were reviewed. At 12:30pm, 4 staff records were reviewed and 3 of 4 have current first aid training and associated to the facility.