Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual inspection. LPA Urena was greeted by staff. The Administrator Rolando Lazatin arrived shortly thereafter, and the LPA explained the reason for the visit.

At 01:15 p.m., LPA Urena, and the administrator conducted a tour inside, and outside the facility to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

KITCHEN: Knives are stored in a locked cabinet drawer. 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. Emergency food supply is adequate for six residents and two staff. Toxic materials are locked, and out of reach of residents.

BEDROOMS: Four bedrooms were observed to be furnished appropriately with appropriate furnishings and sufficient lighting. Linens are clean and in good condition. Extra linens were observed in the hallway cabinet.

COMMON AREAS: The common seating area, and dining room furniture was observed to be clean and in good condition. Fire extinguisher was observed to be serviced within the last year. The walls and flooring were observed to be clean and in good condition.