Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Administrator, Jairo Ramirez who was informed of the purpose of the visit. At the time of the visit there was (2) staff and (1) clients present.

The facility is a one story home with (4) resident bedrooms and (2) bathrooms. No pools or firearms are housed at the facility.

Physical plant, floors, windows, and doors were clean. Fixtures and furniture were present and in good repair. The outdoor area and passage ways free of obstruction or hazards. LPA observed hygiene supplies for residents, PPE supplies, and clean linens. There are designated locked areas for sharps, dangerous objects, cleaning supplies, and medications. The smoke detector and carbon monoxide are operational and regularly tested by staff along with fire extinguishers, and the hot water temperature which read 118.5F. There are emergency supplies such as a complete first aide kit, emergency food, and water. LPA observed facility kitchen had the ability to prepare food in a 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.