Facility Evaluation Report

Licensing Program Analysts (LPAs) Janira Arreola and Seo Jeon conducted an unannounced annual required visit. LPA was granted entry and met with Administrator, Peter Alcocer, who was informed of the purpose of the visit. At the time of the visit there were (2) staff and (2) clients present during the visit.

The facility is a two story home with an upstairs loft. (7) bedrooms and (4) bathrooms. No pools or firearms are housed at the facility. The facility is approved for (4) ambulatory clients. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area had a shaded area and seating for client, and was free of hazards. LPA observed hygiene supplies for residents, PPE, clean linens. There are designated locked areas for sharps, dangerous objects, cleaning supplies, and medications. The smoke detector and carbon monoxide are operational, and the hot water temperature 116.4F. There are emergency supplies such as emergency lighting, complete first aid kit and water. The emergency exits paths are clear and free of obstructions. LPA observed facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods.

LPA reviewed the facility's emergency and disaster plan and infectious control plan. Required postings were found in the facility. The listed administrator has a current administrator's certificate. LPAs checked (2) staff files and (2) client files all which contained the required paperwork.