Facility Evaluation Report

Licensing Program Analyst (LPA) Christian Gutierrez conducted the annual inspection using the Compliance and Regulatory Enforcement (CARE) tools. LPA met DSP Mayra Reyes and explained reason for visit. Administrator Lashon Johnson arrived shortly.

The facility is licensed to serve age range 18 through 59 four (4) ambulatory of which two (2) may be non-ambulatory clients. Clients are serviced by South Central Regional Center. The facility is in a residential area, A tour of the single-story facility included 4 client bedrooms, 2 bathrooms, living room, dining area, kitchen, laundry area, front yard, backyard and detached garage.

LPA toured the facility and observed the following: Each client bedroom has the required bedding and furniture. There is extra clean linen and towels in hallway closet. Smoke detectors and carbon monoxide detectors were observed in each room and throughout the facility and are properly operating. The facility has one (1) fully charged fire extinguishers located in kitchen. Cleaning supplies, toxic substances, and sharps are inaccessible to clients in locked cabinets in kitchen. Freezers are maintained at a temperature of 0-degree F and the refrigerators at a maximum of 45 degrees F. LPA did not observe a sufficient supply of 2 days’ perishable & 7 days non-perishable food. There are no firearms or weapons stored at the facility. The hot water temperature in the bathrooms were measured between the required range of 105-120 degrees F. The facility does not have a swimming pool or bodies of water on the premises There is a shaded seating area for the residents located in the backyard. Passageways and exits are free of obstruction.