Facility Evaluation Report

On 05/10/2023, Licensing Program Analysts (LPA) Ivan Avila, arrived at the facility unannounced to conduct a 1-Year Required Annual Inspection. LPA Avila met with Program Manager Michelle Coya and explained the purpose of the visit. LPA Avila ensured hand sanitizer was shortly used after entering the facility and the following Personal Protective Equipment (PPE) was worn: surgical mask.

LPA Avila and Michelle toured facility together to ensure health and safety of the clients in care. Areas toured include but are not limited to: activity areas, work shop, backyard, shed, and common restrooms. LPA observed the facility to be clean, in good repair and odor-free, and paper towels in each bathroom and 20-second hand-washing posters. LPA also observed sharps to be locked and hot water temperature was measured at 118 F. LPA observed six (6) fire extinguishers, fire detectors, and carbon monoxide detectors. In the areas toured no immediate health, safety, or personal rights violations were observed.

LPA reviewed a total of four (4) client files and three (3) staff files.

No deficiencies are being cited as a result of today’s inspection.

Exit interview conducted and copy of report left at the facility.