Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced Annual Required Visit for the facility. LPA was met by Licensee Joycelyn Lamauig explained the purpose of the visit. The facility is licensed serve (6) ambulatory, mentally disordered clients 18-59 years old. LPA utilized the Compliance and Regulatory Enforcement (CARE) tools for the visit today.

Infection Control: Staff are using appropriate hand hygiene and wearing gloves when deemed necessary. Facility has an Infection Control Plan in place. LPA to collect a copy.

Operational Requirements: The fire clearance is approved for up to (6) ambulatory clients. Staff are adhering to operational requirements. Sufficient outdoor space for client use was observed.

Physical Plant & Environment Safety: The facility is a single-story building located in a residential area with three (3) client bedrooms, one (1) staff bedroom, two (2) bathrooms, kitchen, dining room, living room, front yard, backyard, attached garage. Bedroom have required furniture for clients in care. There are no pools or bodies of water on the premises. Knives, cleaning solutions, and disinfectants are locked and inaccessible to clients. There are no firearms or weapons stored at the facility. Water temperature measured within Title 22 regulations of 105-120 degrees.

Staffing : There is sufficient staffing at the facility. Administrator certificate for Joycelyn expires on 5/17/25. Staff employed are over the age of 18 and are fingerprint cleared and associated to the facility.

Personnel Records-Training : Staff files are maintained at the facility. LPA reviewed two (2) staff files and they have current First Aid/CPR certification. Staff have their Health Screening and Tuberculosis Screening on file. Fingerprint clearances were observed.