Facility Evaluation Report

At approximately 12:15 PM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to conduct a required 1-year annual inspection and was greeted by House Manager, Susana Quisquino who has Designation of Facility Responsibility (RP) RP contacted Administrator/Licensee Perla Garcia to advise of today's inspection.

Licensee gave permission for House Manager to assist with today's inspection. Facility is an Adult Residential Care Facility with Developmentally Disabled Clients in care. LPA was informed that all four clients were away at their day programs.

At approximately 12:30 PM, LPA initiated a tour of the facility and observed the following: Facility was a comfortable temperature and passageways were free from obstructions and the home was without odors. Water temperature in clients' bathrooms measured within allowable range of 105 to 120 degrees F per regulation. LPA observed a supply of clean linens available to clients. Clients' bedrooms were inspected and observed to have appropriate furnishings as outlined in Title 22 regulations. Facility has at least two days of perishable and one week of non-perishable foods. The facility has a large battery wall for back up emergency power and there is outdoor sun and shade space for activities, and the facility plans weekly outings.

Food was observed to be properly stored in air tight containers and labeled with the date they are placed in storage. Toxins and sharps that could pose a risk to clients in care were observed to be safely secured.