Facility Evaluation Report

On 10/14/2021 at 8:45 am, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct an annual inspection visit. Prior to entering the facility, LPA Truong called and spoke to staff, whom confirmed no clients or staff have had any symptoms of COVID-19 in the last 10 days. LPA met with Administrator Yvonne Camalig and explained the purpose of the visit.

Administrator holds current certification #6052409735 and expires on 7/7/2023. The facility is licensed to serve five (5) clients, ages 18 to 59 years old. There are currently 4 clients who reside at this facility. LPA toured the facility with Administrator Yvonne Camalig on 10/14/2021 at 9:00 am.

LPA inspected the physical plant including but not limited to the common area, kitchen, dining area, client bedrooms, client bathrooms, laundry room, pantry 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 bathrooms were in sanitary condition and properly maintained. The hot water temperature was observed to be 113.9 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.