Facility Evaluation Report

On 03/14/2023, Licensing Program Analysts (LPAs) Ashley Morgan and Sandra Urena, arrived at the facility unannounced to conduct a required annual inspection. LPA’s Morgan and Urena arrived at the facility at 11:10 a.m. The LPA’s met with the Administrator, and inform them for the reason for the visit.

At 11:20 a.m., LPA, and the administrator conducted a tour of the inside and outside the facility to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The facility is a one-story dwelling located in the front of the property.

Infection Control: Upon entry, the facility has a sign in book, and sanitizing gel. Infection Control signage was visible at entrance and in the living room. Temperature was taken by caregiver, before allowing the LPA’s to enter the premises. Temperature was recorded in sign in sheet.

Common Areas: LPAs and Administrator toured the common areas (living room and dining room). The walls and flooring were checked for cleanliness and were observed to be in good condition. Furniture was observed to be clean, appropriate, and in good condition. Fire extinguishers were observed to be serviced within the last year. Smoke detectors and carbon monoxide detector was tested at 11:36 a.m. and were operational at the time of the visit.

Kitchen: Knives are stored in a locked cabinet drawer. Cleaning supplies are stored in a locked cabinet under the kitchen sink. Kitchen appliances were in operable condition. The facility has enough supply of perishable and non-perishable food. Freezer and refrigerator are stocked with a variety of foods. Prepared foods were safely covered with lids.