Facility Evaluation Report

Licensing Program Analysts (LPAs) Dang Nguyen and Amy Domingo made an unannounced visit to conduct a Required Annual Inspection. The facility file was reviewed prior to the visit. LPAs were welcomed by, identified themselves to, and discussed the purpose of the visit with DSP Ello Maya. LPAs then met with Administrator Elizabeth Enriquez, who arrived later during the visit.

According to the facility’s license, the facility has a maximum capacity of four (4) clients, all of whom can be non-ambulatory. During today’s inspection, there were a total of four (4) clients in care, of which two (2) were ambulatory and two (2) were non-ambulatory. This facility does not feature a secured perimeter or delayed egress doors.

LPAs, accompanied by licensee’s staff, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows and screens, toilets, sinks, and showers were in working order.

Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. The facility’s ambient internal temperature was 74 F. Hot water temperature at taps accessible to clients were all compliant: Kitchen sink was 113 F, Bathroom #1 sink was 112 F, and Bathroom #2 sink was 113 F.