Facility Evaluation Report

Licensing Program Analyst (LPA) Samer Haddadin conducted an unannounced visit to the facility to complete the required annual inspection. Upon arrival, LPA Haddadin was greeted by Administrator Purita Ramos, who granted access. The purpose of the visit was explained.

The facility is a two-story home located in a residential neighborhood. It is licensed as a Service Level 3 facility to serve four ambulatory clients. At the time of the inspection, four clients were present, with two staff on duty in addition to the Administrator.

All bathrooms were observed to be clean, free of debris, and without mildew. Faucets and toilets were in proper working condition. Hot water temperature was measured between 129.7 and 125.6 degrees Fahrenheit, which exceeds the allowable range under Title 22 regulations.

Smoke detectors and carbon monoxide detectors were observed in all client bedrooms and common areas. Each device was tested and found to be operational. The facility maintained an adequate supply of bath towels and personal hygiene items. Common areas were clean, free of hazards, and all passageways and doorways were unobstructed.