Facility Evaluation Report

Licensing Program Analysts (LPAs) Celine De Perio and Albert Marin conducted an unannounced, required annual visit to facility. LPAs were greeted and granted entry into the facility by administrators (AD) Noel Villegas and Arnold Andal at 11:09 AM.

LPAs De Perio and Marin toured the facility with AD Noel Villegas and Arnold Andal. Facility is licensed for 6 clients, for which 2 can be non-ambulatory. LPAs observed a total of 6 clients in care. LPAs observed that there were 6 ambulatory clients during today's visit.

LPAs toured the exterior and interior portions of the facility. LPAs observed one self-latching exit gate in the backyard. LPAs observed COVID-19 protocols in place as temperatures were checked and universal precautionary signs were posted throughout the facility.

Toilets in restrooms were observed to be operational restroom #1 water temperature was tested and measured at 109.4 degrees Fahrenheit and restroom #2 water temperature was tested and measured 108.8 degrees Fahrenheit. LPAs observed fire extinguisher mounted and fully charged. Smoke detectors and carbon monoxide were tested and operational. Auditory exit alarms were tested to be operational. LPAs observed toxins, cleaning supplies, and knives to be locked and inaccessible to clients. Medications were also locked and inaccessible to clients. LPAs observed that facility had a First-Aid Kit with the required elements and facility had a 30-day supply of PPE. Facility had a 7-day supply of non-perishable food and a 2-day supply of perishable food.

AD Arndol Andal's administrator certificate expires on 01/28/2024, Noel Villegas's administrator certificate expires on 06/13/22, however has submitted for renewal on 04/28/2022 and Arlyn Villegas administrator certificate expires on 05/17/2023.