Facility Evaluation Report

On 11/9/22 at 8:50 AM, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Upon LPAs arrival, Caregiver Alejandro Iglesias was present at facility and contacted Designee Rosalie Lacar who arrived a bit later. LPA met with Rosalie Lacar and explained the purpose of the visit.

Administrator holds current certification #6019050735 and expires on 9/9/2024. The facility is licensed to serve four (4) ambulatory clients of which 1 may be non-ambulatory in room #4. There are currently 4 clients who reside at this facility. LPA toured the facility with Rosalie Lacar on 11/9/22 at 9:10 AM.

LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, client bedrooms, client bathrooms, laundry room and outside courtyards of the facility to ensure compliance with Title 22 regulations. LPA observed the facility is clean and in good repair. LPA observed sufficient furniture and lighting throughout the facility. LPA observed bedrooms to be properly furnished with appropriate bedding and lighting. The hot water temperature was observed to be 116.8 degrees Fahrenheit. Facility thermostat observed at 68 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable.

LPA observed knives and toxins to be locked away and inaccessible to clients. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication storage and found medication to be locked away and inaccessible to clients. LPA also conducted the infection control domain tool.