Facility Evaluation Report

At approximately 1:10 PM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by Marcia Torres, Housemanager. Administrator Gabriela Echevarria was contacted via phone and gave housemanager permission to sign report. Facility is an Adult Residential Facility (ARF) with three (3) clients in care. All clients were away at Day Program and returned during visit. Facility is serviced by vendor North Bay Regional Center (NBRC). Upon arrival, LPA noticed carpet cleaning company was currently finishing a scheduled cleaning of facility. The cleaning company used facilities hot water to clean the carpets and as such LPA was unable to acquire water temperatures from clients sinks.

At approximately 1:15 PM, LPA initiated a tour of the facility with Housemanager and observed the following: Facility is a one (1) story home, was a comfortable temperature, and passageways were free from obstructions. Facility's fire extinguisher was observed charged and last serviced 3/25. Smoke and Carbon Monoxide detectors were tested and operational during inspection. LPA observed a supply of clean linens, hygiene, and paper products available for clients. Clients' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two (2) days of perishable food and seven (7) days of non-perishable foods, as well as an emergency water supply. Facility has an internet access devise and internet available to clients in care, and the phone was tested and operational during today's inspection.