Facility Evaluation Report

Licensing Program Analyst (LPA) Jessica Cho made an announced visit for a pre-licensing evaluation. LPA met with Co-Applicant/Administrator Michael Villarreal. The facility has four bedrooms and three full bathrooms. There is a Therapy Office and Staff Office. This is a single story facility with a two car garage. The inspection is as follows:

A fire clearance was granted on July 7, 2022 for 6 ambulatory clients.

LPA toured the interior and exterior of the facility including all client bedrooms and bathrooms. The bedrooms had the required furnishings. The hot water temperature was tested in the client bathrooms and observed to be at 112.4 degrees Fahrenheit in Bathroom #1 and 112.6 degrees Fahrenheit in Bathroom #2. There is sufficient supply of linens and towels. One fire extinguisher was mounted, charged, and serviced on 06/24/2022. Dual functioning carbon monoxide/smoke detectors were centrally wired and are operational.

There is one locked closet for medications in the staff office which included first aid kits. All cleaning solutions were stored in the locked garage. There were several locked closets for storage of toxins and cleaning equipments. The exit gates were self-closing and self-latching. The kitchen was inspected. LPA did not observe 2 day perishable and 7 day non-perishable foods. All CCL signs were posted except the updated Emergency and Disaster Plan for Social Rehabilitation Facilities (LIC610D) and Coronavirus 2019 (COVID-19) precautionary signs on the front door. LPA inspected the outdoor area and there were outdoor furniture under a patio lattice.