Facility Evaluation Report

Licensing Program Analyst(s) (LPA) Jose Villalobos and Tyler Reyes conducted an unannounced Annual Continuation visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Administrator Estera Heller and the purpose of the visit was discussed. The following (CARE) tool domains were utilized during todays inspection:

COVID-19 screening is no longer in place. The facility has an approved mitigation plan and was requested to provide LPA the Infection Control Plan for review.

Facility operating within the fire clearance of (5) for all clients to be ambulatory .

The facility is located in a residential area and includes: Living room, family room, kitchen, dining area, 4 bedrooms, 2 bathrooms, laundry area and an attached garage.

The physical plant was inspected. Exit doors are free of any obstruction and there are no pools or large bodies of water. Cleaning supplies and toxic substances are inaccessible to clients

Fire Alarms were inspected. Fire extinguishers Observed

Water temperature readings measured within the required 105 - 120 degrees Fahrenheit.

Internet source provided to clients in care. Required postings observed.

Five (5) Client centrally stored medications were reviewed.