Facility Evaluation Report

Licensing Program Analyst (LPA) Ferrer Sabarias conducted an unannounced annual required visit. Upon entry, LPA was greeted by Caregiver Roger Valenzuela and informed him of the purpose of the visit. At the time of the visit, there were two (2) staff members and three (3) residents present.

Facility Overview: The facility is a one-story home with three(3) bedrooms and (2) bathrooms for residents, three (3) bedroom and two (2) for staff including an attached garage. There are no body of water on the premises.

Infection Control: LPA observed that hygiene and cleaning supplies were available for regular facility maintenance. The facility’s infection control plan was reviewed and found to meet department requirements.

Physical Plant: The physical plant, including floors, windows, and doors, was clean and well-maintained. Fixtures and furniture were in good repair. The outdoor area was free of hazards. Laundry equipment was in good working condition. Sharp and dangerous objects were securely locked and inaccessible to residents. According to the Administrator there are no firearms and ammunition kept in the home. Both the smoke detector and carbon monoxide detector were operational, and the hot water temperature was 119.4°F. Fire extinguishers are in working order, last service date 1/16/24.

Food Service: The facility’s kitchen was clean and equipped to prepare food. The facility maintained the required two-day supply of perishable foods and a seven-day supply of non-perishable foods.