Facility Evaluation Report

At approximately 8:45AM, Licensing Program Analyst (LPA) Felias arrived unannounced to conduct a Required 1 Year visit and met with House Manager, Ronald Berliner . Associate Director of Residential Services, Stacy Anderson, arrived later during visit at approximately 9:20AM. Facility is an Adult Residential Home that provides care and assistance for Adults with Disabilities. Facility has an approved fire clearance and capacity for 6 ambulatory clients. Upon arrival, LPA was informed that there were 6 clients in care, and all six clients were out of the community attending Day Program. LPA was also informed that there was currently 1 staff member on-site.

At approximately 9:00AM, LPA reviewed the Facility's Staff Roster and found that the all staff on-site were background cleared and associated to the facility per regulation. At approximately 9:10AM, LPA conducted a walk-though of the facility with Administrator. LPA observed the following: The facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility had emergency lighting. Facility is a two story building with 6 bedrooms, 3 bathrooms, two staff rooms, and common spaces. Facility has an Infection Control Plan on file. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Toxins were observed to be stored inaccessible to clients. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for clients. Mattress pads were in place or available for client use. Hot water temperatures for all sinks in facility were within Title 22 regulations of 105 to 120 degrees Fahrenheit.

LPA reviewed staff files, client files, client medication, and client P&I monies. All files were all found to be well organized, thorough and contained the required documentation. Staff files had current First Aid and CPR certification. P&I monies were documented, secure and not commingled. Administrator's Certificate for Ian Ramos (7002761735) is pending with an expiration date of 10/18/2025.

Fire extinguishers were last inspected February 2024. Smoke detectors and carbon monoxide detectors were tested and operational. Facility's last emergency disaster drill was conducted June 2024.