Facility Evaluation Report

Licensing Program Analyst (LPA) Fred Arias an unannounced visit to the facility today to conduct an Annual inspection. LPA was greeted and granted entry by staff Edgar Barrido. During today’s visit, LPA met with administrators Sid Calub and Myrna Calub.

The facility is a single-story building with an approved fire clearance of six ambulatory clients. The facility currently has a census of four cliets in care.

LPA toured the facility at 2:20 PM. The facility consists of: 4 private resident bedrooms, 2 bathrooms, staff room, living-room, kitchen with dining area, laundry and garage. LPA observed sharp objects locked and secured in a drawer in kitchen area and observed toxin substances to be locked and inaccessible to clients in care locked and secured in cabinets in the kitchen and underneath the kitchen sink. LPA toured the outside grounds, there is a front yard with ample shade and outdoor furniture. In the backyard there are sheds to store extra items for the facility. There are two self-latching gates on both sides of the house. The garage has additional food supplies, emergency food, and water.

During today’s visit, LPA toured the facility and inspected the physical plant, including but not limited to testing all smoke detectors, testing hot water temperature in the bathrooms, and testing auditory devices on all exits, The hot water temperature measured between 110.3 and 118.5 degrees F and all smoke detectors were operational. LPA inspected the facility food supply and observed the facility retained a minimum of two days perishable and seven days non-perishable food on hand. LPA observed one client watching TV and another spending time outside. LPA observed medication storage to be secured right by the kitchen and reviewed the centrally stored medications.