Facility Evaluation Report

Licensing Program Analyst (LPA) Bernadette Allen arrived unannounced to conduct an Annual Required Inspection to ensure facility is following Title 22 Regulations. LPA met with Manager, Rebecca Pantoja. The facility is licensed for four (4) Non- Ambulatory clients with Developmental Disabilities. There were two (2) staff members, and four (4) clients present during the inspection.

LPA Bernadette Allen toured the inside and outside of the facility. There are no bodies of water or firearms on the premises. The hallways are free of obstruction. The disinfectants, cleaning solutions and poison are locked in the kitchen and laundry area of the garage. There is enough lighting to ensure safety to clients in care. The hot water was measured at 104.3 degrees Fahrenheit. The toilets, sinks, and showers were sanitary and in operating condition with accessibility for handicapped clients. Clients had the proper bedding and there was enough towels and washcloths on hand. The smoke alarms in the client’s bedrooms and the Carbon Monoxide Detector were operational. Fire extinguishers last inspected 2/8/2022.

The food was stored in a healthful manner. There was a minimum of one week of non- perishable foods and two days for perishable foods. LPA observed food was protected against contamination. There was enough staff to ensure provisions of care and supervision to meet clients’ needs.