Facility Evaluation Report

Licensing Program Analyst (LPA) Becky Mann conducted an unannounced required 1-year visit to the facility. LPA met with Karina Hernandez, Program Director and discussed the purpose of the visit. The facility is a Social Rehabilitation Facility, license capacity of 6 with a current census of 6 clients. LPA conducted an overall inspection of the facility, which included, but was not limited to the following:

LPA inspected the facility inside and out. Indoor and outdoor passageways are kept free of obstruction. Facility has no bodies of water. Facility backyard is fenced with self-latching gates. Facility has sufficient space for client indoor and outdoor activities. The facility has sufficient lighting and is maintained at a comfortable temperature 73 degrees Fahrenheit.

LPA inspected the kitchen. Facility has sufficient non-perishable and perishable food for number of clients in care. Facility food is stored in a safe and healthful manner. Facility has sufficient cups, plates, and utensils for client. Sharps, disinfectants, and chemicals are kept locked and inaccessible to clients in care.

LPA inspected client bedrooms. Bedrooms are equipped with beds, mattresses, bed linens, night stands, chairs, storage space, and sufficient lighting.

LPA inspected client bathrooms. Bathroom equipment is operating in safe and sanitary conditions. Hot water temperatures tested between 112 and 118 degrees Fahrenheit.

The facility is equipped with operating carbon monoxide and smoke alarms. Facility has posted in a common area the facility sketch, personal rights, disaster plan, Licensing complaint contact. Facility has sufficient supply of linen, towels, and hygiene products for clients in care.