Facility Evaluation Report

Licensing Program Analyst (LPA) Jessica Cho arrived at the facility unannounced for the purpose of conducting the Required 1 Year evaluation using the Care Inspection Tool. LPA Cho was greeted and granted entry by Care Staff Librogelito Orillaza. Administrator (Admin) Lauren Lu arrived on premise to assist with the inspection.

The facility is a single story structure located in a residential neighborhood. Facility is licensed to serve three (3) ambulatory and one (1) non-ambulatory clients. There are three clients in care during today's visit with three care staff on duty.

LPA observed the facility to be clean and sanitary. There are four client bedrooms and three client bathrooms. All common areas were inspected including the laundry room and the attached two car garage which doubled as an office. The clients' bedrooms were appropriately furnished. Beds and bedding supplies were in good condition, adequate lighting was provided, sufficient storage space for personal belongings were observed. Bathrooms were found to be in compliance, clean, and operational. The water temperature measured at 113.0, 116.7, and 117.3 degrees Fahrenheit. Toxins, disinfectants, sharps, and medications were secured and inaccessible. LPA observed sufficient two-day supply of perishables and seven-day supply of non-perishable food. LPA toured the exterior portion of the facility. LPA observed the outdoor passageway free of obstruction. The exit gate was self-closing and self-latching. LPA observed sufficient seating and shading. Facility maintains a fire extinguisher which was mounted, charged, and serviced on May 16, 2024. The dual-functioning smoke/carbon monoxide detectors were tested and operational. LPA observed the emergency disaster supplies including food/water in the garage. Emergency evacuation drills are being conducted every two months. The first aid kit contains all necessary elements.

The Administrator's Certificate for Lauren Lu expires on November 18, 2024.