Facility Evaluation Report

Licensing Program Analyst (LPA) Riza Alvarez 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 Co-Administrator Princess Torres.

According to the facility’s license, the facility has a maximum capacity of three (3) ambulatory clients. During today’s inspection, there is one (1) client in care, the other client is out in day program. The facility fire clearance did not include permissions for secured perimeter or delayed egress doors, and none of these were present during today’s visit.

LPA, accompanied by P Torres, toured the interior and exterior of the facility, and inspected each room. The facility was clean, sanitary, and generally 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. Hot water temperatures at taps accessible to clients were compliant: Kitchen sink was 110 F, Bathroom #1 sink was 110 F, and Bathroom #2 sink was 107 F.

The facility’s ambient internal temperature was compliant at 69 F. Kitchen refrigerator temperatures was complaint at 39 F. There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. Kitchen appliances were working.