Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit on 4/24/2023 at 01:49 p.m. LPA was granted entry and met with staff, Michael Larry who was informed of the purpose of the visit. The administrator, Peter Alcocer arrived at the facility after LPA who was also informed of the purpose of the visit. At the time of the visit there was (3) staff and (1) clients present.

The facility is a two story home with (5) bedrooms and (4) bathrooms for clients. The clients served are adults between the ages of 18-59. LPA conducted a tour of the interior and exterior, reviewed facility documents and conducted staff and client interviews. LPA observed the following:

Infection Control: The LPA observed the hand washing stations in the facility restrooms. LPA observed PPE equipment and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan and found all required infection control measures.

Physical Plant: LPA observed the client bedrooms. Physical plant, floors, windows, and doors were observed to be clean. Facility yard had empty soda cans that needed to be disposed of and technical note was documented for this. Fixtures and furniture were in good repair were present. Laundry room was observed, where equipment was observed to be operational. The facility cleaners were also stored in the laundry room.

Food Service: LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the required 2-day supply of perishable and 7-day supply of non-perishable foods were low at the beginning of the visit and were informed that staff bring groceries on Mondays. Staff replenished the food supply by the end of the visit. LPA also observed expired foods in one of the facility refrigerators. LPA documented technical advisory note for this.

Care & Supervision / Administration: Adequate staff are present for the supervision of clients. Floor plans, telephone numbers and personal rights were found in the facility. The listed administrator, possesses an administrator certificate that they have paid for a renewal as the expiration date was 4/11/2023.