Facility Evaluation Report

Licensing Program Analyst (LPA) Magda Malcore made an unannounced visit to the facility to conduct a required annual inspection. LPA met with Francia Alvarado, Licensee and discussed the purpose of the visit.

The facility is an Adult Residential Facility (ARF), license capacity of (4) with a current census of (3). The facility has 3 client bedrooms, 2 staff bedrooms, 3 bathrooms, kitchen/dining area, living room, family room and attached garage. 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 and stairways are free of obstruction. Facility has no outdoor bodies of water. The facility has sufficient indoor and outdoor furniture in good repair for clients in care. Backyard is fenced with a self-latching gate and covered patio area. The facility has sufficient lighting and is maintained at a comfortable temperature 74 degrees F.

LPA inspected the kitchen. Facility has sufficient non-perishable and perishable food for the number of clients in care. A monthly menu is posted in the kitchen. Facility food is stored in a safe and healthful manner. Facility has sufficient cups, plates, and utensils for clients in care. Sharps are stored and kept locked and inaccessible to clients in care. Kitchen hot water tested within regulation at 111 degrees F.

LPA inspected client bedrooms. Bedrooms are equipped with required furniture in good repair such as: mattresses, nightstands, pillows, and storage space. Bedrooms have sufficient linen and lighting. LPA inspected client bathrooms. Bathrooms were equipped with handrails and operating in safe and sanitary conditions. The hot water temperature tested within regulation at 107 degrees F.