Facility Evaluation Report

Licensing Program Analyst (LPA) Alberto Lopez conducted an unannounced annual inspection visit. LPA met with DSP Henedina Conner and discussed the purpose of the visit. Administrator Amalia Ferrer arrived a short time later and assisted with the visit. The facility is licensed to serve six (6) Developmentally Disabled clients, (age 18-59), and approved for 6 non-ambulatory clients. Currently there are 3 client over 60 years of age.

1. Infection Control : Infection control practices and Personal Protective Equipment (PPEs) were observed. Facility is disinfecting throughout the day.

2. Physical Plant & Environment Safety: The facility is a single story home located in a residential neighborhood. The facility consisted of four (4) client bedrooms, one (1) staff bedroom, two (2) bathrooms, living room, dining room, kitchen, garage with laundry area and an indoor/outdoor activity area. Adequate linen and personal hygiene supply were observed. Bathrooms are clean and operable. . Clients’ bedrooms have beds, dresser and closet space available. Lamps/lights for each room are available to ensure the safety and comfort of all persons in the facility. Carbon monoxide detectors and smoke detectors are operable. Hot water temperature measured at 101.3 to 102.2 degrees Fahrenheit which is not within range, Hazardous items are locked and inaccessible to clients. Fire extinguishers are fully charged, and last services is 01/23/25.

3. Operational Requirement: The facility is licensed for four (6) ambulatory clients and currently all five (5) clients are ambulatory. Clients can attend the community events/activities if there's an opportunity and chance. The facility has a shaded area with table and chairs for client to utilize the outdoor activity.