Facility Evaluation Report

On 09/17/2024 at 09:30 am Licensing Program Analyst (LPA) Lorena Casillas arrived at the facility listed above to conduct an unannounced required annual inspection. LPA rang the doorbell but there was no answer. LPA telephoned administrator. Administrator stated they will meet LPA at the facility. Administrator arrived at the facility and LPA explained the reason for the visit.

The facility is Fire Cleared for four (4) ambulatory clients for a total capacity of four (4) clients. The facility has four (4) bedrooms and two and a half (2 1/2) bathrooms.

A tour of the physical plant was conducted with administrator at approximately 12:30 am and the following was observed:

Kitchen: LPA conducted a tour of the kitchen at approximately 12:30 p.m. and observed there to be sufficient supply of two-day perishable and seven-day non-perishable foods, properly stored. Food storage and preparation areas are clean and clear of clutter. LPA observed all knives, sharp objects, the first aid kit with manual up to date and detergents locked in a closet by entrance and inaccessible to clients in care. LPA observed one (1) fire extinguisher to be fully charged last serviced 06/12/2024.

Living and dining areas: LPA observed the living areas and dining area to be clean and clear of clutter. The furniture was in good repair and sits the capacity of the facility.

Bedrooms: LPA inspected four (4) bedrooms, three (3) of which are for client use. One (1) bedroom is shared. LPA observed each client room to be properly furnished beds, appropriate nightstand, chair, bedding and with sufficient lighting and storage.