Facility Evaluation Report

Licensing Program Analyst (LPA) Liliana Silveira conducted an unannounced required Annual Inspection. The facility file was reviewed prior to the visit. LPA identified themselves, discussed the purpose of the visit and was granted entry by DSP Roger Hilarbo. Licensee Mark Salgado arrived shortly after.

According to the facility’s license, there may be a maximum of four (4) clients, all of whom must be ambulatory. During today’s inspection, the facility’s current census is 4. There were 3 clients present at the facility site during the inspection.

LPA, accompanied by Mr. Salgado, 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, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and activities.

The facility’s ambient internal temperature was comfortable. Hot water temperature at taps accessible to clients were complaint. There was at least 2 days of perishable food, and at least 7 days non-perishable food present. Cooking, dining equipment and utensils were present, and all safely stored. There were no toxic chemicals or poisons accessible to clients. Medications were properly labeled, as required, and stored in locked areas. [CONTINUED ON PAGE 2, LIC 809-C]