Facility Evaluation Report

At 10:30 AM, Licensing Program Analyst (LPA) Huma Rahimi, conducted an Annual Required visit and inspection of the facility. LPA met with the Administrator, Annaliza Calderon-Macias, and explained the reason for the visit. Physical tour was conducted with the Administrator and LPA observed the following:

Kitchen: At 10:50 AM, LPA observed the kitchen appliances and fixtures were functional. LPA also observed enough supplies of staple non-perishable for minimum 1 week and perishable for 2 days at the facility.

Medications: At approximately, 11:00 AM LPA observed medications are centrally stored and locked in the living room in a cabinet. Staff and clients records were maintained at this location. These items were locked. LPA observed a locked box where all sharps and knives were kept.

Bedrooms: At 11:05 AM, LPA observed that there are five (5) bedrooms. Four bedrooms are designated for clients use. Three rooms are private and one is shared. There is also a staff room. The four bedrooms, in use by clients were properly furnished with appropriate beddings and linens with sufficient lighting.

Bathrooms: There are three (3) bathrooms designated for clients use. Bathrooms were properly supplied and had functional fixtures. At 11:10 AM, hot water temperature was measured at 106.4 degrees Fahrenheit. There were no cleaning supplies kept in the bathrooms.

Common Areas : These included the living room, family room, and dining area. The common areas were properly furnished. The dining room has a table large enough to seat four (4), but can seat six if needed. Indoor activities and exercise equipment were observed. There is a fireplace, that is functional. A screen and glass door was observed. No tools or lighting equipment (lighter, matches) were present.