Facility Evaluation Report

On 02/22/22 Licensing Program Analyst (LPA) Jade Jordan conducted an annual inspection, with an emphasis on infection control. LPA was met by Facility Administrator Martha "Shelly" Flores, and the purpose of the visit was explained.

The facility is a single story house located on a primary street. The interior consist of a living room, dining area, kitchen, 4 clients bedrooms, 2 bathrooms, staff office, and closeted laundry area. The exterior consists of a gated front yard landscape, with a gated drive way leading to a shaded patio area, and a locked detached garage, and 2 sheds, also used for storage. Passageways, walkways, driveway, steps and patios are free of obstructions. No bodies of water are present on the premises. The client bedrooms have the required furnishings. 1 bed is located in each room. The beds have the required linen/supplies which include, pillowcase, mattress pads, fitted sheet, blanket and bedspreads. Each room has 1 chair, lamp/overhead lighting, 1 dresser, and closet space. There is no bedroom designated for awake-staff. There are 2 bathrooms, each have a working toilet, wash basin, bathtub, required grab bars and skid mats. Bathrooms were clean and free of mold/mildew. Emergency Phone Numbers, Exit Plan & Menu are posted & readily available for review in the living room. There is 1 Fire Extinguisher located in the kitchen, last serviced in 2021. Telephone system is a land line located in the dining area. Dishes, cups and flat ware are stored in the kitchen cupboards, inspected and in good repair. Knives, cutlery and other sharp kitchen utensils are stored in a locked drawer in the kitchen. Food supply adequately stored in kitchen cabinets. Dishwasher in kitchen properly installed and functioning. Smoke Detectors and Carbon monoxide detector are operational, fire drills are conducted on a monthly basis. Stove burners, microwave, washer, dryer are operational. There is one refrigerator in the kitchen. Toxins are locked and stored. Water Temperature tested at 110 degrees F in the bathroom #1.