Facility Evaluation Report

Licensing Program Analysts (LPAs) Marcella Tarin and Kenneth Madrigal conducted an unannounced annual inspection and met with Administrator (ADM) Grace Menor. ADM states the facility has 5 clients and 5 staff. This facility is licensed to serve 5 developmentally disabled adults ages 18 and over with special health needs. LPAs toured the exterior and interior of the facility with ADM to include the kitchen, office, client rooms, dining room, bathrooms, and backyard. All exit and passageways were free and clear of obstruction.

LPAs toured the kitchen area and observed a perishable food supply of at least two days and a non-perishable food supply of at least seven days. LPAs observed the medication storage area, knives storage area, and cleaning product storage areas in the kitchen were locked and inaccessible to clients in care. The facility thermostat temperature display was observed at 68 degrees F. LPAs measured hot water temperature with a range of 105.2 to 106.3 degrees F.

The facility was equipped with smoke and carbon monoxide detectors. Facility's fire system was last inspected in 04/10/2024. Fire extinguishers were last serviced on 11/09/2024. LPAs observed the facility's first aid kit and it was observed to be complete. The facility fire/earthquake drill log was reviewed. The facility's last drill was on 11/16/2024 and drills are being conducted monthly.

LPAs toured 5 client bedrooms. 5 out of 5 client bedrooms had a bed, functioning lights, a chair, dresser and storage room for personal belongings.

LPAs reviewed 5 staff records. 5 out of 5 staff records were observed to be complete and included but not limited to fingerprint background clearance, health screening with TB results, personnel records and current CPR/First Aid certification.