Facility Evaluation Report
Licensing Program Analyst, Amber Coleman, (LPA) arrived at the Summerset Horizon Property announced to conduct a Pre-Licensing Visit Inspection. LPA met with Peter Alcocer and Michael Trujillo who greeted LPA and invited LPA inside. LPA introduced self and stated purpose of the visit.
Today's pre-licensing inspection is for initial application for an Adult Residential Facility submitted to this agency on 9/6/23. The fire clearance was approved on 11/16/23 for four, (4) ambulatory residents.
The facility has a total of three, (3) resident bedrooms, one, (1) staff room/office, two bathrooms, a kitchen/dining area, a living room, a family room, backyard, and attached garage. LPA and Licensee toured the interior and exterior areas of the facility. The following were inspected:
Client Bedrooms: Two, (2) bedrooms were missing a bed and required furniture. One bedroom included a bed with the required furniture, lighting and adequate storage. The last bedroom is a private bedroom with an attached bathroom.
Client Bathrooms: The bathroom included operable appliances and adequate hand hygiene materials. The bathtub is missing non-slip grip materials on the bathtub floor and hand rail(s) to aid in fall prevention.
Kitchen and Dining Areas: Utensils and dishware were observed to be in good condition for resident use. Kitchen appliances and counter top were in operable conditions. Sharp objects and other dangerous items are designated to be kept in a cabinet under the kitchen sink It was reported that the cleaning supplies/materials, medications and other dangerous items are designated to be kept under the sink and in a kitchen cabinet. The cabinets were missing a way to secure items inside. Administrators agreed to have the cabinetry made secure.
Living Room/ Dining Room: There is adequate seating in the common areas. The facility has operable landline telephone, internet and activities accessible to residents in care.
Laundry Room/Attached Garage: The area is secured by a door from the hallway.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction