Facility Evaluation Report

Licensing Program Analyst (LPA) Marisela Garcia-Centeno conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. Upon arrival, LPA was greeted by and identified herself to Licensee Oscar Lara, and explained the purpose of the visit.

According to the facility license, the maximum capacity is four (4) ambulatory clients. During today’s inspection, there were three (3) clients in care; two were present in the facility and one was attending day program.

LPA, accompanied by the licensee, toured the interior and exterior of the facility. The facility was observed to be clean, sanitary, and in good repair. Pathways were free of obstructions and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were operational. Adequate hygiene supplies, linens, and Personal Protective Equipment were available.

The facility had sufficient space and equipment for dining, laundry, visitation, meetings, and client activities. Hot water temperature at client accessible taps measured 110°F. The indoor room temperature measured 72°F, within regulatory requirements.

Food supplies included at least two (2) days of perishable food and at least seven (7) days of non-perishable food, all properly stored. Cooking and dining equipment were present. Toxic substances were secured and inaccessible to clients. Medications were properly labeled and stored in locked areas.