Facility Evaluation Report

At approximately 12:55 PM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to BEGIN a required 1-year annual inspection and was greeted by caregiver Carolina Ramos who has Designation of Facility Responsibility (RP) who called licensee/administrator Cecilia Infante. Cecilia Infante arrived at approximately 1:15 PM to further assist with the beginning of the annual inspection today.

Facility is an Adult Residential Facility with four (4) ambulatory clients in care. LPA was informed that three (3) clients were away in day programming; one (1) client was present during visit.

At approximately 1:15 PM, LPA initiated a tour of the facility with licensee and observed the following: Facility is a one story home, was a comfortable temperature, a front walkway is now smooth and no longer presents a possible tripping hazard. Water temperature in clients' bathrooms measured within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens and paper products available to clients. LPA observed that client bedrooms have all required furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and medicines and other items that could pose a risk were locked. Facility has at least two days of perishable food and a supply of non-perishable foods. Foods were labeled with the dates they were taken out of commercial packages except in two (2) incidences and licensee is reminded to ensure all staff are placing left-overs, like meat in an airtight containers that are labeled with the date they were taken out of original packaging.. Refrigerators were found clean. There is a sun room with a seating area and outdoor space for activities including games, music, and gardening. LPA observed an activity schedule and a facility computer and ipads available for client use. Facility has internet available to clients in care, and the facility phone was tested and observed to be operable. In addition facility has an generator for emergency power generation stored in a backyard utility shed.