Facility Evaluation Report

Licensing Program Analyst (LPA) Jacqueline Shaw Ross made an unannounced visit to the facility for the purpose of an annual review. LPA was greeted by Caregiver, Gabriela Hernandez and explained the purpose of the visit. Administrator Leena Dost arrived a few minutes later. A tour of the facility was conducted inside and out. At the time of visit, there were three (3) clients home and one staff was available. Administrator informed LPA that one (1) client was currently volunteering at a community senior citizen center in San Marco. The home is approved for four (4) ambulatory adults ages 18 to 59 years of age.

The facility is a three (3) bedroom two (2) bathroom one story home. Two bedrooms are shared, two clients to a room. The third bedroom is reserved for live-in staff. LPA conducted interviews with staff and clients.

During the tour the following was observed: Clients bedrooms had the required furnishings and were observed to be in good condition. Bathrooms had required signage, hand rails, non-slip mats. Night-lights were observed in the hallways. Fixtures and furniture for an operational facility are present and in good repair. All passageways were free of obstructions, charged fire extinguishers and the fire alarm system was operable, medications are kept centralized and locked, hazardous items are kept inaccessible clients. Hot water was tested at 108.5 degrees Fahrenheit. Backyard area is free from obstructions. Indoor temperature was 72 degrees.

Kitchen/Food Service: LPA observed the entire kitchen, food is stored properly and dishes are clean and in good condition. There is a sufficient supply of perishable and non-perishable foods. Area was observed to be clean and functional.