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. LPA explained the reason for the visit. Administrator Josefina Gutierrez arrived at 11:10 am. LPA and Administrator toured the facility. Facility has 7 bedrooms and 4 bathrooms. All residents have private bedrooms. All resident bedrooms had the required furnishings and were clean and organized. All 4 bathrooms were clean and operational. LPA inspected the kitchen. The kitchen was clean and organized. LPA observed 2 day perishable and 7 day non-perishable food on hand. Smoke detectors/carbon monoxide detectors tested operational. LPA and Administrator toured the garage. The garage is kept locked and used for storage. LPA and Administrator toured the backyard. LPA observed a shed in the backyard. The shed is kept secured and used for storage. No bodies of water observed. Both exit pathways leading to the front of the house are free from obstacles and hazards. Both exit gates are operational. LPA did not observe any obstacles or hazards inside or outside of the facility. Facility mitigation plan is pending approval. No deficiencies are being cited as a result of this visit. An exit interview was conducted with the Administrator and a copy of the report provided.