Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Licensee, Vanessa Lucena, 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 one story home with (3) client bedrooms and (2) bathrooms. No pools or firearms are housed at the facility. The facility is approved for (6) ambulatory residents.

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, 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 the hot water temperature 118.9F in a client restroom and 120F in the facility kitchen, there is a hot water sign next to the kitchen sink. There are emergency supplies such as emergency lighting, complete first aide kit, emergency food and water, and emergency stores of supplies. 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.