Facility Evaluation Report

On 10/20/2 5, Licensing Program Analyst (LPA) Yi Sam Jian conducted an unannounced annual visit. LPA met with Administrator, Bill Fajardo. Facility is still not yet operational, no clients at the facility as it is still awaiting vendorization from GGRC.

LPA toured facility and grounds. Facility is single level with 4 bedrooms, 2 bathrooms, kitchen, garage, and living room. No accessible bodies of water or fire safety hazards observed. LPA observed the indoor and the outdoor passageways are free of obstruction. All rooms are observed with required furniture and lighting, bathrooms are odor-free and in good repair and have grab bars. Emergency food supply is observed.

Facility lighting is sufficient for comfort and safety. LPA toured the kitchen area and observed it to be clean. Facility refrigerator & freezer temperatures are within regulatory standards. Chemicals & sharps have their own locked storage in the garage. All fire prevention systems such as smoke detectors, carbon monoxide detector, fire extinguishers have been inspected in place.

Facility is clean and in good repair based on observations made today. Facility is in compliance with Title 22 regulations. No citations are issued.