Facility Evaluation Report

On 6/5/2024 at 9:44 a.m. Licensing Program manager (LPM) Romeo Manzano and Licensing Program Analyst (LPA) Maria (Mita) Partoza, conducted an announced pre-licensing inspection and met with Derek Cisna President and Danielle Morgan Operations in Compliance Specialist.

The facility is a social rehabilitation facility (SRF) for short term stay. The facility fire clearance is approved for 6 ambulatory clients and able to cognitively respond to emergency such as fire. At the time of inspection there are no clients observed.

At 9:55 a.m. LPM, LPA with applicants toured the facility inside and outside. The facility has a clinical office that is off limits to clients separated from the main building and under the ADU is a garage that will remain locked and secure at all times, and has been converted to a storage area and off limits to clients.

During inspection the facility has a swimming pool that is fenced in, locked with approximate height of about 5 feet, however, the fence surrounding the pool is made of plastic mesh and one inch in diameter posts that are drilled into the ground. When inspected for safety, the mesh can be cut with a sharp object and when tested for sturdiness and when force is applied it will cause the fence to bend, a pool bar was observed that is currently under construction, and as stated by the applicants, the pool bar will be used as a storage not accessible to clients.

During the tour of the front driveway, side parking, and a separate garage, the applicants stated that the garage is not accessible to clients and the open pavement side will be fenced in. The courtyard has a putting green and a half basketball court that can be used by clients as part of their activity. Applicants stated the garage is not included in the lease agreement. The exterior walkways are free from obstructions.