Facility Evaluation Report

On 9/20/2023, Licensing Program Analyst (LPA) Janette Romero arrived unannounced at the facility to conduct an annual required visit. LPA met with Licensee Estrella Buensuceso. During the visit, there was two (2) staff and two (2) clients present.

The facility is approved to care for four (4) ambulatory clients and serves adults ages 18-59. LPA toured the facility with House Manager, Edwin Encisa. During the visit, LPA observed the following:

Kitchen: LPA toured the kitchen and observed kitchen to be clean. Food is stored in a safe and healthful manner. The facility has a 2-day supply of perishable food items and 7-day of non-perishable food items. Knives and cleaning solutions are stored in kitchen cabinets that are secured with a master lock.

Dining and Living room: LPA toured the dining and living/family room area. LPA observed area to be clean and furniture in good condition. Activities and board games are available for clients. Fire extinguisher is charged and mounted near the dining room.

Hallway : LPA toured the hallway and observed hallway to be clean with no pathway obstruction. Carbon monoxide and smoke detector were tested and functioning properly.

Records: Staff present have a criminal record clearance on file and current CPR/First Aid certification.