Facility Evaluation Report

Licensing Program Analyst (LPA) Ashley Calderon made and unannounced visit to conduct the Annual inspection focused on domains within the Compliance and Regulatory Enforcement (Care) Tools. Upon arrival LPA met with House Lead Julie Machado

LPA Calderon along side Julie Machado used Care Tools and conducted a tour of the facility. Tour consisted of living room, kitchen, dining room, 2 bathrooms, 4 client bedrooms, backyard and attached garage.

LPA Calderon interviewed (1) clients, (2) attempt client interviews and (2) staff interviews.

The following was conducted and inspected:

Outdoor and indoor passageways are free of obstruction.

Bathrooms were operable and hot water measured between Title 22 regulations.

Smoke detectors and carbon monoxide are interconnected and were tested.

The last fire drill was conducted on 3/08/2023.

Fire extinguisher located in kitchen, fully charged.

Sufficient supply of extra linen and towels stored inside the hallway cabinets.

Personal hygiene supplies located in bathroom for clients and extra in garage.

Facility temperature for clients was maintained at comfortable temperature.

Washer/Dryer appliances observed in garage.

Backyard has shaded area for clients, no large bodies of water was observed.

PPE was observed around the house and the garage.