Facility Evaluation Report

On 10/03/2022, Licensing Program Analyst (LPA) Don Senaha and LPA Mario Leon conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPAs met with Lead caregiver Melissa Desagun and Licensee Jimmy David via phone and explained the purpose of today’s visit. The facility is licensed to operate for four (4) developmentally disabled clients of between the ages of 18 through 59 of which three (3) can be non-ambulatory clients.

The facility is a single-story structure located in a residential neighborhood. It consists of the following: four (4) client rooms, one (1) office space, two (2) bathrooms with one (1) of those bathrooms being in the master room, a living area, a dining area and kitchen. There is an outside covered patio area with ample seating. The laundry area is in the garage. The garage is attached with access from the front of the garage and a side door directly outside the front door. Garage includes the washer and dryer for washing clothes.

LPAs and caregiver Melissa toured the physical plant. There were no bodies of water or obstructions on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature met Title 22 standards in the bathrooms and kitchen sink and measured between 109.0 F and 112,8 F. A comfortable temperature was maintained in the facility.