Facility Evaluation Report

At 11:30am Licensing Program Analyst (LPAs) Angela Panushkina and Huma Rahimi conducted an unannounced Annual visit. Upon arrival LPAs met with designee, Katelyn Bautista and explained the reason for the visit.

Upon entry LAPs did not observe any clients and were informed that the Regional Center (RC) is still in a process of approving this facility's vendor number. At 11:35am, LPAs conducted a physical plant tour with the designee and the following was observed:

Kitchen: LPAs 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 kitchen cabinet and inaccessible to clients in care. Fire extinguisher in the kitchen was last serviced on 08/09/24.

Medications: Medications will be stored in a kitchen cabinet and at 11:40am, LPAs observed the cabinet kept locked.

Bedrooms: There are four (4) bedrooms designated for clients use with sufficient lighting. All bedrooms are properly furnished, clean and have appropriate bedding and linens. Facility will have awake staff.

Bathrooms: At 11:55am LPAs observed all bathrooms are clean and in good repair. Properly supplied with toilet papers, soap and paper towels. LPAs observed appropriate grab bar and client's bathroom had non-skid mat. LPAs observed appropriate hand washing signs posted in each bathroom. Hot water temperature measured at 108.9°F.