Facility Evaluation Report

Licensing Program Analyst (LPA) Joseph Alejandre made an unannounced visit to conduct the required annual inspection (mitigation). LPA was greeted and granted entry by staff. Facility is a 6 bedroom house with 4 bathrooms and a two car detached garage. One bedroom is for staff. Capacity is for 8 clients. Facility currently has 7 clients, 2 clients were at the facility during the visit. All smoke detectors and carbon monoxide detectors tested operational. All fire extinguishers are fully charged. LPA and staff toured the facility. All bedrooms were clean and had the required furniture. All of the bathrooms were clean and operational. The kitchen was clean and organized. The knives and chemicals are kept locked and inaccessible to clients. LPA observed a 2 day supply of perishable food and a 7 day supply of non-perishable food on hand. Medication is kept locked in a cabinet. The garage is kept secured and is used for storage. Extra food and supplies are kept in the garage. The backyard has an exit gate that is operational. No bodies of water observed. No obstacles or hazards observed inside or outside of the facility. LPA inspected the first aid kit. First aid kit had the required elements. No deficiencies are being cited as a result of this visit. An exit interview was conducted and a copy of the report provided.