Facility Evaluation Report

On 2/2/2022, Licensing Program Analyst (LPA) Lourdes Montoya conducted an unannounced annual required visit with a primary focus on Infection Control measures using the new CARE Inspection Tool. LPA met with Administrator Coty Cabral who assisted LPA with the visit. LPA explained the purpose of today’s visit.

The facility is a two-story structure located in a residential neighborhood. It consists of the following: five (5) resident bedrooms and two (2) bathrooms, one (1) staff bedroom, a living area, dining area, kitchen, family room, and outside patio area on the first floor; two (2) bedrooms and one (1) bathroom on the second floor.

LPA and Administrator Coty Cabral toured the inside and outside of the physical plant. There were no bodies of water on the premises. All rooms were inspected. Beds and bedding supplies were in good condition, adequate lighting was provided, storage for client personal belongings was observed. Bed linens, comforters, and bath towels were adequately stocked at the time of visit. Bathrooms were found to be within Title 22 regulations and were clean and operational. The water temperature measured 118.0 F. A comfortable temperature of 74 F was maintained in the facility.

LPA observed the facility to be sanitary and appropriately furnished at the time of visit. Storage areas for personal hygiene, cleaning supplies, and toxins were stored and not accessible to clients. The kitchen was inspected and there is sufficient perishable and non-perishable food available. Two fire extinguishers are charged and last serviced on 3/2/2021, two (2) carbon monoxide units are operable. A landline telephone (310) 530-4556 was available and operable.