Facility Evaluation Report

At 9:45 AM Licensing Program Analyst (LPA), Huma Rahimi, conducted an unannounced annual inspection at the facility mentioned above. LPA met with the Staff Rosa Vega. Administrator designee arrived 11:40 am. LPA explained the reason for the visit. Physical tour was conducted with the Staff prior to the Administrator designee arrival and LPA observed the following:

Kitchen: At approximately, 10:00 AM LPA toured the kitchen area and observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility. All knives and sharps observed to be locked in a kitchen cabinet under the sink.

Medications: At approximately, 10:10 AM LPA observed medications are centrally stored and locked in the dinning room cabinet.

Bedrooms: The facility is fire cleared for six (6) ambulatory residents. LPA observed total of three (3) bedrooms designated for clients use. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Facility has an awake staff.

Bathrooms: LPA observed two (2) bathrooms and both appeared to be clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPA observed appropriate grab bar and client's bathroom had non-skid mat. LPA observed appropriate hand washing signs posted in each bathroom. At 10:20 AM hot water temperature measured at 113.2°F.

Common Areas : The facility maintains a comfortable temperature at 70°F. The living room and dining area appeared clean and were properly furnished. The living room has a television, comfortable furniture. No obstructions and or tripping hazards throughout the facility.