Facility Evaluation Report

Licensing Program Analyst (LPA) Michelle Echeverria , arrived at Jacob Procare Home 1, to conduct an announced Pre-Licensing visit for a change of ownership (CHOW). LPA was greeted by house manager Janno Galiste and administrator Arvin Sarroca. LPA introduced self and stated purpose of the visit. CHOW application was submitted on 08/25/23 for 6 ARF Ambulatory clients. Fire Safety Inspection clearance was granted for 6 Ambulatory clients. LPA toured the facility inside and outside and observed the following:

Structure: Facility is a one story house with four client bedrooms, one staff bedroom with bathroom, two client bathrooms, living room, family room, dining area, kitchen, pantry, laundry room, backyard and an attached two car garage.

Heating/Cooling System: Central heating and air conditioning system installed with a central panel located in the hallway to control entire house.

Bedrooms: Each client bedroom accommodates one ambulatory client only. Discrepancy found on facility sketch. Per facility sketch, it states that bedroom #5 is for 2 Ambulatory clients. LPA observed that bedroom #5 is currently used for staff and does not meet licensing requirements for 2 ambulatory clients with required furnishings, therefore capacity is not approved for 6 ambulatory clients.

Bathrooms: The client bathrooms have a working toilet, wash basin, and shower with an adequate supply of toilet paper and soap.