Facility Evaluation Report

Licensing Program Analyst (LPA) Ruth Martinez is conducting this unannounced visit to complete the annual inspection required. LPA arrived at the facility was greeted and granted entry. LPA met with Antonio Resendiz, Clinical Director, and explained the nature of the visit.

The facility is licensed for six (6) ambulatory clients. Facility is a short term residential crisis program home. Currently, there are five (5) clients present during today’s visit, all clients were present at the time of visit in a session. Facility is a two story residential home with an attached garage and a pool. The facility has three (3) shared client bedrooms, two (2) staff offices, three (3) bathrooms, kitchen, activities room and living room.

LPA accompanied by Clinical Director began the tour of the inside and outside of the facility. LPA observed required department postings throughout the facility. Facility stays within the capacity limitations. LPA toured the kitchen and food storage areas. There is a minimum of one week of non-perishables foods and two days of perishables foods available. There is additional food stored in the garage in two spare refrigerators. The facility is maintained at a comfortable temperature. LPA toured the second floor. LPA inspected that medication are centrally stored in the nurse’s station and all medication closets that are used are kept locked. Entry door to unit is always kept locked. LPA reviewed medication and observed medication was labeled and stored inaccessible to clients in care. LPA observed the first aid kit to be kept in the nurses station. LPA observed the bathrooms on the first and second floor. LPA measured the hot water temperature which measured between 110.7 to 117.7 Fahrenheit degrees. All bathrooms observed to have a supply of soap,