Facility Evaluation Report

Licensing Program Analyst (LPA) Trevor Byrne arrived at the facility unannounced to conduct a required annual visit at 09:59 AM. LPA met with facility staff who contacted the facility administrator Anna Atayan. The administrator arrived to the facility at 10:22 AM. Entrance interview conducted and the reason for the visit was explained.

Beginning at 10:23 AM, the LPA, along with facility administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

KITCHEN : The LPA observed the kitchen area to be clean. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of two (2) days perishable and seven (7) days non-perishable food. LPA observed a secured drawer to contain knives and other sharp objects. LPA observed two (2) secured cabinets to contain resident medications and a first aid kit. The facility’s washer and dryer are located in the kitchen and a door to the garage was observed to be locked and inaccessible to clients in care. LPA observed a camera covering the kitchen area and entrance to the garage. LPA confirmed with the facility administrator that audio is not recorded.

GARAGE: LPA observed the garage to be inaccessible to clients in care. The garage was observed to contain cleaning supplies, extra care supplies, emergency food and water supplies, an extra refrigerator, and a secured cabinet containing facility files. LPA observed the garage to contain a couch and a bed, the facility administrator confirmed that the garage doubles as a staff room.