Facility Evaluation Report

Licensing Program Analyst (LPA) Jacqueline Shaw Ross conducted an unannounced required annual inspection. LPA met with Mariles Roy, Caregiver and explained the purpose of today’s visit is to inspect the facility to ensure that the facility is in compliance with California Code of Regulations, Title 22, Division 6. An overall tour of the facility was conducted inside and out. The facility is licensed for six (6) Developmentally Disabled Adults; ages 18 and above of which two (2) may be non-ambulatory in approved rooms only. At the time of the visit, there were two staff members present and no clients available. LPA was informed that all clients were attending day program. LPA was able to speak with Administrator Jeffrey Jimenez by telephone throughout the inspection.

Physical Plant: The facility is one story with four (4) bedrooms and two (2) bathrooms. The tour of the front entrance, interior and exterior surroundings were observed to be in good repair with no pathway obstruction and facility's water temperature measured at 108.4 degrees Fahrenheit. LPA inspected all of the residents bedrooms and observed them to be clean, and odor free. The inspection also revealed sufficient lighting and mattress pads in residents bedrooms. Furthermore, smoke and carbon monoxide detectors were also inspected and found to be in working order. All cleaning solutions were observed in a locked secure area. The facility does not house firearms and/or ammunition on grounds. Emergency drills are conducted on a monthly basis. The last drill was conducted on 9/1/23.

Food Services: 7 day non-perishable and 2 day of perishable food supply were observed, and all food was properly stored and available to residents.