Facility Evaluation Report

Licensing Program Analyst (LPA) Anna Bueno made an unannounced visit to the facility to conduct a required annual inspection. LPA identified herself to behavioral health technicians (BHT) Daya Mercado and Mechella Williams who were informed of the purpose of the visit. BHTs phoned program director Arthur Estrada, who arrived during the visit. Two staff and all clients are present at the facility during today's visit.

LPA Bueno and BHT Mercado toured the interior and exterior of the facility. The facility has no bodies of water. There is a shaded area in the backyard for client use. LPA and BHT observed that side gate was unlocked and free of obstruction. The facility had a working telephone for use. The charged fire extinguishers were last inspected on 07/05/2023. Program Director Estrada tested all the bedroom smoke alarm and living room carbon monoxide detectors and found the all units to be in working order. A locked centralized cabinet is used for medications while client and staff files and facility records are kept secured. Sharps, toxins, and cleaning agents are kept secured and locked in closets and cabinets.

The following were observed of the physical plant:

Client Bedrooms and Bathroom: LPA Bueno and BHT Mercado observed all bedrooms to have the required bedding and furniture, such as, clean mattresses/linen, sufficient storage space, chairs, and lighting. LPA and BHT observed bathrooms being cleaned as part of house chores. Provisions for hygiene items are available.

Kitchen and Dining Areas: LPA and BHT inspected the kitchen and found dishes, glasses, and utensils were in good condition and stored in a safe manner. LPA and DSP inspected food provisions and found a 2-day supply of perishable food and 7-day supply of non-perishable food items.

Common (living/activity) areas: LPA and BHT observed adequate seating in the common areas. LPA observed board games and activities in the designated area. A schedule of activities is available for review.