Facility Evaluation Report

Licensing Program Analyst (LPA) Zabel Chochian arrived at the facility unannounced to conduct a required annual visit. The LPA was greeted by staff Alexis Munoz. Director was contacted and arrived shortly after.

The LPA along with the staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. This is a two-story house. The following was observed. The LPA observed required postings throughout the common spaces.

BEDROOMS/BATHROOMS: The LPA began the inspection with the downstairs bedrooms and bathrooms. Bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are six designated client rooms. There is a linen closet in the upstairs hallway with extra towels and linens. The client bathrooms were clean and sanitary and in operating condition. The bathrooms were sufficiently stocked with soap and paper towels. LPA measured hot water temperature in the clients bathroom on the first floor and upstairs. The hot water temperature was not within the required limit of 105-120 degrees Fahrenheit. Staff immediately adjusted the hot water temperature. First floor client bathroom measured at 125*F and the upstairs client bathroom hot water measured at 130*F.

KITCHEN: The LPA inspected the kitchen/food service area. Knives and cleaning supplies are stored inaccessible to clients. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Additional food supplies and emergency food supply are kept in the attached garage. COMMON AREAS: Multiple living rooms and dining furniture was observed to be in good condition. The facility maintained a comfortable temperature. There is a laundry room with washer and dryer; supplies all locked up. Office room located near the laundry area which leads into the attached garage are with keypad entry. Cleaning supplies, disinfectants and contraband items are kept locked. (Continue)