Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived unannounced to conduct a one year required annual at 1:00 p.m. The last annual conducted at this facility was on 04/04/2022. Upon arrival, the LPA was greeted at the door by staff Steven McDaniels. The Administrator, Liana Aidinova arrived shortly after and the reason for the visit was explained. Entrance interview conducted.

At 1:05 p.m., the LPA along with staff toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations.

Kitchen: The kitchen area was observed at 1:12 p.m. The facility has a sufficient supply of non-perishable and perishable food items. Knives and sharps are stored in a locked cabinet adjacent to the dining room.

Common areas: Living and dining room furniture were observed to be in good condition. At 1:16 p.m., smoke detector(s) and carbon monoxide detector were tested and were operational at the time of the visit. The LPA observed required postings throughout the common space. The fire extinguisher was charged and serviced on 12/02/2022.

Garage/Outdoor: The garage is kept unlocked at all times. The washer and dryer are located inside the garage. Cleaning supplies and disinfectants are stored in a locked cabinet inaccessible to clients. The backyard has a covered outdoor area equipped with furniture for client use. The side gates (2) were self-closing and latched. No bodies of water noted at the time of visit.