Facility Evaluation Report

Licensing Program Analysts (LPAs) Martha Arroyo and Emily Peraldi arrived at the facility unannounced to conduct a required annual visit. At 3:02 PM, LPAs met with the Administrator, Anna Bernice D Lee and explained the reason for the visit. Entrance interview.

At 3:04PM the LPA along with the Administrator, toured the physical plant areas inside and outside to

ensure there are no health and safety hazards, and that the facility is in compliance with Title 22 Regulations. The following was noted:

The facility is a single-story residential home with nine (9) bedrooms, six (6) for resident use, five (5) bathrooms, and three (3) staff rooms, two (2) of which are inside the Attached Accessory Dwelling Unit (ADU).

BEDROOMS: The LPA observed resident bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. Inside temperature was maintained at a comfortable level. LPA observed a hallway closet with extra towels and linens for resident use.

RESTROOMS: Restrooms are relatively clean and sanitary and in operating condition with grab bars and non-skid mats. Starting at 3:11PM, the hot water temperature was measured in four (4) resident bathrooms, and they measured between 105.3- and 113.5-degrees Fahrenheit. The sinks had sufficient liquid soap, and paper towels. Signs are posted throughout the facility restrooms to promote handwashing.