Facility Evaluation Report

Licensing Program Analyst (LPA) Janira Arreola conducted an unannounced visit to the facility for a required annual inspection. LPA was met with who was Cheif Executive Officer, Dr. Carlos Montano, and Cecelia Steinbach who were informed of the purpose of the visit. There were (2) staff and (1) clients present at the time of the visit.

Facility is a two story home with (3) client bedrooms and (3) bathrooms. The facility has no pool and no firearms are being stored.

LPA observed the physical plant floors doors and windows, fixtures and furniture were in good repair and were present. There are extra linens and hygiene items, for clients and cleaning supplies to ensure the facility is sanitary. Facility kitchen had the ability to prepare food in clean environment and possessed equipment in good working condition. Facility met the required 2-day supply of perishable and 7-day supply of non-perishable foods.

(2) Client files and (3) staff files were reviewed which possessed all required documents. All staff present are fingerprint cleared. LPA verified LIC602 Physician's Report for clients in care and verified clients can administer and store their own medications. Locked safes were observed in client rooms. Client medications lists were reviewed.