Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with House Manager, Maria Medina, who was informed of the purpose of the visit. At the time of the visit there was (2) staff and (3) clients present.

The facility is a two story home with (4) resident bedrooms, (2) bathrooms, (1) half bathroom, and (1) staff office. No firearms are housed at the facility. There is a pool that is locked and gated.

Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area and passage ways were observed to be 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 118F. There are emergency supplies such as complete first aide kit, emergency food, and water. LPA observed facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. LPA observed the facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods.