Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Calderon conducted an unannounced annual visit using the CARE inspection Tool. LPA met with Staff / Administrator Baltazar Cornejo and explained the reason for the visit.

On today's visit: physical plant was toured and conducted alongside with Administrator, food supply was inspected.

The following was observed, reviewed and inspected:

LPA toured the home and inspected (3) client bedrooms, (3) bathrooms, living room, kitchen, dining room, office area, and detached garage. During time of visit only (1) client was present, (2) clients were at day program. All staff present at the time of visit were cleared and associated.

Passageways and exits were observed to have deficiencies. Client's bedroom #1 and bedroom #2, lead to the side yard / side runner, not clear of debris and obstructions, side yard was observed to have empty bins and containers, wooden boards and planks and a broken window screen.

The water temperature was tested and is within the required Title 22 regulation of: 105F - 120F degrees.

Client bedrooms #1 and #2 have the required furniture such as bed frames, dressers, lamps and chairs. Bedrooms also have sufficient closet space. Client #3 has a bed mattress only due to property destruction behavior noted on annual plan, dated 10/23/23.

LPA observed (3) bathrooms. Bathroom #1-toilet lid missing and exposes client to a safety hazard. Bathroom #2 noted to have missing shower head. Bathroom #3 is under repair, deficiency noted.

Smoke detectors were observed throughout the facility and were tested and operable during the visit. There is a carbon monoxide detector that is hardwired with the smoke alarm system. Fire extinguisher's in the home were fully charged. (CONTINUATION 809-C...)