Facility Evaluation Report

Licensing Program Analyst (LPA) Jose Villalobos conducted an unannounced case management visit for a health and safety check regarding the clients in care. LPA met with Administrator Oscar Millan and the purpose of the visit was discussed.

On todays visit LPA conducted a health and safety check. LPA toured the physical plant of the facility and did not observe any blocked passageways or health and safety hazards. LPA observed the facility having an adequate food supply. The toxins and sharps were locked and inaccessible to clients in care. Water temperature measured within Title 22 regulations at 106 degrees. There are no bodies of water. Fireplace is inaccessible to clients in care. Sufficient staffing observed. LPA obtained a copy of the following: Staff roster, Client roster, facesheet for clients #1-#4 (C1-C4) and copy of designation of responsibility for the facility.

No deficiencies cited on todays visit and a copy of this report was provided