Facility Evaluation Report

Licensing Program Analyst (LPA) Correia conducted an unannounced visit to the above-referenced facility to ensure compliance with Title 22 regulations. Upon arrival, LPA was greeted by the House Manager Hernandez, identified herself, and explained the purpose of the visit. The inspection included a comprehensive tour of the facility, review of records, and observation of operations.

LPA Correia, accompanied by House Manager Hernandez and care staff Shannon Dongog, conduced a tour of the interior and exterior of the facility. The home was observed to be clean, organized, and maintained in good condition. Common areas and resident rooms were free of hazards and provided a safe environment for clients. Per the House Manager, there are no weapons or ammunition kept on the facility premises. All client rooms contained the required furnishings, including a bed, clean linens, dresser, chair, and adequate lighting. Client bathrooms were equipped with the required safety precautions, such as non-slip mats and grab bars. The temperature of water at taps used by clients was tested and found to be within regulatory limits. The facility’s ambient temperature was measured at 71 degrees Fahrenheit, which is within the regulation.

The facility maintains an adequate food supply in compliance with Title 22 requirements. There is a 2-day supply of perishable food items and a 7-day supply of non-perishable food items, all properly labeled and safely stored.

Resident and facility records were reviewed and found to be present, complete, and up to date. The facility maintains a current surety bond, liability insurance, and an active Administrator certification. Documentation confirmed that the facility conducts regular disaster drills and adheres to infection control protocols. Client medication records were reviewed and found to be accurately documented. Personal and Incidental (P&I) funds were also reviewed and confirmed to be accurately recorded and safeguarded.