Facility Evaluation Report

On 6/5/203, Licensing Program Analysts (LPAs) M. Medina and M. Flores conducted an unannounced Annual Required Inspection. LPA Medina contacted Daniel Espararza, Supervisor by telephone and he arrived a short time later to allow entrance into facility. Administrator, Blanca Arteaga arrived a short time later to conduct facility tour and inspection.

Currently, 4 residents are in placement. All residents were at Day Program at time of inspection. Residents attend day program Monday through Friday 8:30 am - 2:30 pm.

Facility tour conducted with Administrator. Facility observed to be well lit, clean and odor free. All common areas have adequate seating available. Resident bedrooms toured, all bedrooms observed to have required furnishings. Bathrooms toured, showers observed to have non-slid mats and grab bars. Water temperature during facility inspection measured at 108 degrees F. Kitchen toured, all sharps observed to be locked and secured in lock box. Facility observed to have a 2-day supply of perishable and 7-day of non-perishable available. Medication observed to be locked and secured in medication car. Medication observed to be administered as ordered. Smoke detectors and carbon monoxide detector observed operational during inspection. Fire extinguisher present with a service date of 11/21/22.

Outside of facility toured. All exits open free of obstruction. Perimeter of back yard is secured with a fence and free of obstruction. Garage is locked and secured.

Exit interview conducted. No deficiencies cited.