Facility Evaluation Report

On 11/4/22 at 1:45 pm, Licensing Program Analyst (LPA) Tung Truong arrived at this facility unannounced to conduct a Post-Licensing inspection. LPA met with Administrator Geraldine Fajardo and explained the purpose of the visit. There are two (2) clients in the facility.

LPA toured and inspected the physical plant inside and outside to ensure compliance with Title 22 regulations. Client bedrooms, bathrooms, hallway, kitchen, family room and dining area was observed. LPA observed sufficient furniture and lighting throughout the facility. The hot water temperature was observed to be 118.2 degrees Fahrenheit, which is within the required regulation of 105 to 120 degrees Fahrenheit. Facility thermostat observed at 68 degrees Fahrenheit. Food supply is adequate for 2-day perishable and 7-day nonperishable. LPA observed knives and toxins to be locked away and inaccessible to clients. Smoke and carbon detectors were in good repair. Fire extinguisher and first aid kit was up to date. LPA checked medication storage and found medication to be locked away and inaccessible to clients.

LPA reviewed two (2) Staff records and two (2) client records. All files were complete. Staff are fingerprint cleared and first aid certified.

LPA observed the medication and the MARS sheets. Medications appear to be documented appropriately.

No deficiencies observed or cited on today's date. Exit interview conducted and a copy of this report was left at the facility.