Facility Evaluation Report

Licensing Program Analyst (LPA) Mario Leon made an unannounced inspection to C-H #2 Community Living Residential Facility. The purpose of today’s visit was to conduct an Annual inspection with a primary focus on infection control measures. During today’s visit, LPA Leon met with caregiver Elsa Rodriguez and the reason for the visit was explained. The facility has a capacity of 6 clients. The facility currently has 3 clients.

LPA Leon toured the facility along with caregiver Elsa Rodriguez. The home consists of 3 client bedrooms, 2 bathrooms, 1 staff bedroom and 1 staff bathroom, living room, Kitchen, dining area and laundry area. All client rooms were checked. Mattresses and box springs were in good condition, adequate lighting, plenty of dresser and closet space was observed. Walls and floors were clean and in good repair. Bed linens, comforters and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulation and both had adequate equipment for physically handicapped clients. Toilets and water faucets worked properly. Showers were free of mold/mildew, adequate lighting, and sufficient toiletries were accessible to clients. LPA Leon observed cleaning solution Windex under the sink in bathroom #2. Water temperature was properly measured at 115.1 degrees F in the kitchen.

Non-perishable food supply was checked and adequately stocked at time of visit while perishables need restocking. Carbon monoxide detector was operational. Smoke detectors were working properly, fire extinguisher was fully charged and operational, toxins and sharps were locked and inaccessible to clients. Medications were locked and inaccessible to clients, first aid kit was checked and in order. Outside grounds were toured and no bodies of water were observed. Shaded area in backyard was accessible. Exits/ Walkways around the home were free of debris and hazards.