Facility Evaluation Report

On 8/21/24 at 10:31pm, Licensing Program Analyst (LPA) Arvin Villanueva arrived at this facility unannounced to conduct their required annual inspection visit. LPA initially met with staff on duty and stated the purpose of the visit. The Administrator Christian Carillo was notified of the visit and arrived shortly after. Present during today's visit were 2 staff. Clients in care were out in the community. Facility currently serves 4 ambulatory adult individuals.

LPA and Administrator inspected the physical plant of the facility. The facility is a one-story home located in a residential neighborhood. Front yard and backyard were observed to be clean and free of obstruction. LPA observed outdoor furniture for residents' use. Fences and gates were observed to be in good repair.

Four client bedrooms were inspected and observed to be clean and large enough space to accommodate client belongings. Facility has 1 bathroom for client use and observed to be clean and in good repair. The kitchen and pantry were inspected and observed to be sanitized and in good repair. Food supplies were stored properly. Facility maintains an adequate amount of food supply with 2-day perishables and 7-day nonperishables. Smoke detectors/carbon monoxide monitor combo were observed and tested and were found to be operable during this visit. Sharps, toxins and medications were observed to be locked and inaccessible to clients in care. Facility was observed to have adequate supply of linens for residents. Fire extinguisher was observed at the kitchen area near the stove and were last serviced on 7/3/24. Room temperature was at 78*F and hot water temperature was at 118*F in the client bathroom. Fireplace was observed to be inaccessible to clients and cased in glass.