Facility Evaluation Report

Licensing Program Analysts (LPA) Steve Chang (LPAs) conducted an unannounced annual inspection visit and met with case manager (CM) Alejandrino Cruz.

During visit, LPA toured the facility inside and out with CM. LPA observed the men's bathroom and women's bathroom, media room, activity room, kitchen/break room, quiet room and offices. Room temperature was at 70 degree F, and water temperature was at 115 F.

23 clients and 9 staff were observed at the facility.

The flash lights were observed in the facility. The first aid kit had scissors, tweezers, and instruction manual. The outdoor exits were clear of obstructions. Fire extinguishers last serviced on 11/27/2023. The facility was equipped with fire alarm system, smoke and carbon monoxide detectors. Smoke detectors were tested by CM. The smoke detectors were working fine. The outdoor exits were clear of obstructions.

23 clients and 7 staff went outing after LPA's touring the facility with CM.

LPA reviewed 5 client files and 5 staff files.

The last time the facility conducted the emergency and fire drill is 3/13/2024.

Technical advise was noted today. The report was provided to CM for signature. A copy of the report was provided to CM.