Facility Evaluation Report

Licensing Program Analyst (LPA) Marcela Yanez conducted an unannounced Required 1 Year visit and met with Rogelio Dionio, Lead staff, Administrator was contacted by phone. LPA announced the purpose of the visit. LPA observed 2 staff and 1 resident waiting for day program pick up. 5 out of 6 residents at day program.

During visit, LPA toured the facility inside and out. LPA toured the garage area and observed food storage areas and locked cabinets for cleaning supplies. LPA observed the kitchen area and observed locked cabinets for medications, sharp objects, and cleaning supplies. LPA observed perishable food supply of at least two days and a non-perishable food supply of at least seven days.

LPA toured three resident bedrooms and 1 isolation room. Each bedroom had available bedding and clothing storage areas as well as functioning lights. LPA toured two out of two resident bathrooms. Each bathroom had available soap and paper towels and functioning lights. The water temperatures in the bathroom sink measured with thermometer at 108.3-110.1 F.

Lead Staff tested the smoke detector in the hallway and found the smoke detector to function properly when tested.

LPA toured the outside area and found the exit to be clear of obstructions. During tour LPA observed a deck in the backyard and a ramp with a handrail in good repair. LPA observed a shaded area with table and chairs for resident to use.