Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Reed made an announced visit to the facility for purpose of conducting a Pre-licensing Inspection. LPA arrived at the facility and was greeted and granted entry by Applicant Francis Mallari and Teresa Alpuerto. Teresa Alpuerto will be the designated Administrator. LPA's temperature was checked upon entry and a hand sanitizing station was observed. An application to operate an Adult Residential Care Facility was received on 5/3/22 for a Corporation Change. The facility is vendorized by Regional Center. At the time of visit there were 2 clients present. 2 were at lunch with a staff and 1 was at day program. Client's present were watching a movie.

The facility is a one-story home with 6 bedrooms, 3 bathrooms, living room, kitchen and an attached two car garage. 5 of the bedrooms will be for clients and 1 for staff. The staff room is the room closest to the kitchen. LPA observed the Ombudsman and the See Something Say Something poster (PUB 475) posted on the wall in the dining area. LPA observed there are door alarms on the front door and all exit doors. There is a back yard with one exit gate on the side of the house. There is a shaded seating area in the backyard. LPA did not observe any obstacles or hazards in the backyard.

All client bedrooms had the required furnishings. LPA observed all client beds with appropriate linens and blankets. LPA observed all windows were screened.

T oxic chemicals, cleaning solutions, laundry toxins and disinfectants are inaccessible to clients and will be stored and locked in a supply closet in the garage. Sharps were also locked.