Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the annual required inspection (mitigation). LPA was greeted and granted entry by staff. Administrator Alvin Mendoza arrived at 12:00 noon. LPA explained the reason for the visit. Facility has 4 bedrooms, 2 bathrooms and a 2 car detached garage. LPA and Administrator toured the facility. LPA observed all the client bedrooms had the required furnishings. LPA observed both bathrooms were clean and operational. LPA inspected the kitchen. LPA observed the facility has a 2 day supply of perishable food and a 7 day supply of non-perishable food on hand. LPA observed medication is kept locked in a cabinet. LPA observed the knives are kept locked in a kitchen drawer. LPA observed the fire extinguisher in the kitchen is fully charged. LPA inspected the first aid kit. The first aid kit had all the required elements. LPA inspected the garage and backyard. The garage is kept locked and used for storage. The backyard has a covered patio and a table and chairs to sit outside. The single exit gate is operational. No bodies of water observed. No obstacles or hazards observed in the backyard or the garage. Smoke detectors/carbon monoxide detectors tested operational. Facility mitigation plan is pending approval. No deficiencies are being cited as a result of today's visit. An exit interview was conducted and a copy of the report provided.