Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced annual required visit. LPA was granted entry and met with Licensee and Administrator, Artago Reaves who was informed of the purpose of the visit. At the time of the visit there was (1) staff and no clients were present.

The facility is a one story home with (3) bedrooms and (2) bathrooms with attached garage. No pools or firearms are being kept at the facility. LPA conducted a walk-through, interview, and records review.

Infection Control: The LPA observed the hand washing stations in the facility restrooms and kitchen, hand hygiene supplies, PPE equipment, and cleaning supplies to do regular cleaning of the facility. LPA reviewed the facility's infection control plan which met department requirements.

Physical Plant: LPA observed the client bedrooms which were organized and detailed clean. Physical plant, floors, windows, and doors were observed to be clean. Fixtures and furniture were in good repair were present. The outdoor area was observed to be free of hazards. LPA observed outdoor furniture and shaded area for clients. Laundry equipment was observed to be in good working condition. The sharp and dangerous objects were observed to be locked and inaccessible to clients. The smoke detector and carbon monoxide were operational, and the hot water temperature read 109F in a client bathroom.

Food Service: 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.