Facility Evaluation Report

Licensing Program Analysts (LPAs) Janira Arreola, Imaculdad Vasquez, and Jarred Torres conducted an unannounced visit to the facility for a required annual inspection. LPA was met with ADMINISTRATOR, JEFFREY CASTILLO who were informed of the purpose of the visit. There were (3) staff and (5) clients present at the time of the visit.

Facility is a one story home with (4) client bedrooms and (2) bathrooms. The facility has no pool and no firearms are being stored. The facility is approved for (6) non ambulatory clients. LPA observed the physical plant floors doors and windows, fixtures and furniture were in good repair and were present. There are extra linens and hygiene items, for clients and cleaning supplies to ensure the facility is sanitary. Facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. Facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods. The smoke alarms and carbon monoxide detectors were operational and the hot water was 113F. The outdoor area has shaded area for clients and had a clear exit path.

(3) Client files and (3) staff files were reviewed which possessed all required documents. All staff present are fingerprint cleared. The administrator has a current administrator's certificate. The client personal and incident funds were reviews, the ledgers and money were accounted for.