Facility Evaluation Report

On 5/29/25, Licensing Program Analyst (LPA) M. Medina conducted an unannounced Annual Required Inspection. LPA Medina arrived, introduced self, and allowed entry to facility. LPA met with Daniel Esparrza, Supervisor and Administrator, Blanca Arteaga to conduct facility 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. Facility tour began in residents bedrooms, all rooms observed to have required furnishings. All linens observed to be clean and additional supply of linens observed. Resident bathrooms toured, bathroom fixtures observed operational. Showers and tub areas observed to have grab bars and skid-resistant mats available. Water temperature measured at 107 degrees F. All common areas have adequate seating available. Kitchen toured, all sharps observed to be locked and secured in lock box inside the pantry. Facility observed to have a 2-day supply of perishable and 7-day of non-perishable available. All food observed to be properly stored and dated in the refrigerator. Medication observed to be locked and secured in medication cart and stored in staff office. Medication observed to be administered as prescribed, all medications observed to have original labels. Smoke detectors and carbon monoxide detector observed operational during inspection. Fire extinguisher present with a service date of 11/04/24. 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.