Facility Evaluation Report

Licensing Program Analyst (LPA) Tuesday Cabiness conducted an annual inspection. LPA was greeted by staff Bertha Chavarin, who allowed LPA to enter and who was informed the reason of the visit. Administrator Donna Rodriguez was contacted, and was also informed the reason of the visit.

A physical plant of the inside and outside was conducted with staff. LPA observed that the facility has (4) bedrooms, with (1) room used for staff office, and (3) rooms for clients. The current census is (3) and during the visit, all clients were at program. There are (2) bathrooms; which included grab bars, non-skid mats, and soap and towels. Hot water temperature measured at 105.8 degrees °F

The front main door is the only entrance being utilized at the facility. There is a sign on the front door that everyone entering at the facility must be screened. Screening area is located immediately upon entrance. Sign in sheet, hand sanitizer, gloves and masks are available. All staff and clients are vaccinated.

Signs to wear a mask and other Covid 19 prevention protocol signs were posted outside the doors and the walls inside the facility. Hand washing, coughing etiquette, physical distancing and other necessary signs were posted in the bathroom and all over the facility. All trash cans were observed to be covered.

Bedrooms were toured and observed to be clean and appropriately furnished. LPA observed a bed, chair and dresser. Linens were clean and in good repair.

Physical plant was checked for cleanliness and condition. Facility was observed to be in good repair and clean. Living/dining / family room was checked for functionality (wear and tear). Furniture was observed to be in good condition.