Facility Evaluation Report

Licensing Program Analyst (LPA) Amy Rodgers conducted an unannounced Required Annual Inspection to ensure substantial compliance with Title 22 regulations. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with facility Licensee/Administrator Maricon Geronimo.

According to the facility’s license, the facility serves six (6) developmentally disabled, ambulatory clients, age range 18 through 59. On the day of the visit, LPA observed three (3) client, as the others were out in the community.

During the inspection, LPA toured the interior and exterior of the facility and observed each client’s room. The facility was organized, kept and in good repair. The facility had no offensive odors. Pathways inside the property 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 pr esent, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities.

There were at least two days of perishable food, and at least seven days of non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. Medications were labeled, as required, and stored in locked areas.