Facility Evaluation Report

Licensing Program Analyst (LPA) Angela Barutyan arrived at the facility unannounced to conduct a required annual inspection at 10:00AM. LPA was greeted by Program Manager (PM) Adam Guerrero and explained the reason for the visit. Chief Operating Officer (COO) Denise Ojarigi, Program Director (PD) Danielle Landis, and Regional Director of Nursing (RDN) Faridah Gonzalez arrived shortly during the visit.

Beginning at 10:03AM, the LPA and PM Guerrero 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. The following was observed:

OFFICE AREAS: LPA observed the office areas to be locked and inaccessible to clients. Medication room is kept locked.

LAUNDRY/GARAGE: LPA observed the locked and inaccessible laundry room. Detergents and chemicals were stored in locked cabinets. The garage is accessed from the laundry room and is kept locked. LPA observed an additional refrigerator/freezer, emergency food and water supply, and locked cleaning supplies in the garage.

COMMON SPACES: These include the office area, dining area, living room, group room, and game room. Common areas were appropriately furnished and in good condition. LPA observed the required postings at the entrance. LPA observed fire extinguishers to be fully charged and last serviced on 03/28/2024. There is a functioning telephone on the premises. Smoke and carbon monoxide detectors were tested at 12:05PM and were operable at the time of the visit.