Facility Evaluation Report

Licensing Program Analyst (LPA) Iby Strong conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified herself to, and discussed the purpose of the visit with House Manager Luz Teresa Ramirez. Administrator Michelle O'Connell was also present. According to the facility’s license, the facility has a maximum capacity of six (6) clients, of whom must all be ambulatory. Facility is vendorized through San Diego Regional Center.

LPA Strong, 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, toilets, and showers were in working order. Extra linens and hygiene supplies were present. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. Client bathroom water temperature was measured at 108 degrees F.

Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Two days of perishable food and seven days of non-perishable food was present. Medications were observed to be locked. One medication was not yet filled since 2/16/25, Administrator contacted Pharmacist by telephone and LPA heard Pharmacist stated the refill is still pending insurance approval since 2/7/2025.

No pools or bodies of water on the premises. Per Michelle no firearms or ammunition are kept at the facility. Carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguishers were present. First aid kit were readily accessible. Required licensing postings were observed in visible areas of the facility. Confidential records were stored in locked areas. Client and staff records were reviewed and contained required documentation.

No deficiencies were observed or cited during today's annual inspection.

An exit interview was conducted with Administrator to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided to.