Facility Evaluation Report

Licensing Program Analysts (LPA) Jose Villalobos conducted an unannounced Required- 1 year visit using the full Care Compliance and Regulatory Enforcement (CARE) Tools. LPA met with Staff Eric Benavidez and the purpose of the visit was discussed. The following(CARE) tool domains were utilized during the inspection:

Infection control practices and Personal Protective Equipment (PPEs) were observed. COVID-19 screening is no longer in place. The facility has an Infection Control Plan and training policies.

A fire clearance for 60 clients of which four (4) may be non ambulatory

The facility is a two-story facility. The first floor contains (1) Activity room and (2) restrooms. The 2nd floor contains offices for staff and a staff kitchen. There is a backyard for client use.

The interior and exterior 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.

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

Outdoor Space is provided and observed to be safe for client use.

Sufficient staff observed to meet client needs.

cleaning supplies and Toxins are stored separate from client meals