Facility Evaluation Report

At approximately 12:35 PM, Licensing Program Analyst (LPA) Star Stevenson arrived unannounced to conduct a required 1-year annual inspection and placed a call to licensee Annabelle Lewis-Barreto who arranged for her daughter and co-operator Kayla Barreto to arrive at approximately 1:05 PM.

Facility is an Adult Residential Facility with Developmentally Disabled Clients in care. LPA was informed that Three (3) out of 3 clients were away at day program.

At approximately 1:15 PM, LPA initiated a tour of the facility and observed the following: Facility was a comfortable temperature and passageways were free from obstructions and home was free from odors. Water temperature in clients' bathrooms measured between 105 F and 120 degrees as required by title 22 regulation. LPA observed facility has all required signage. 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. Cabinets containing cleaning supplies/knives and other items that could pose a risk were locked. Facility has at least two days of perishable and one week of non-perishable foods and a supply of bottled water. Medications were centrally stored and locked. There is outdoor space for clients and the grounds are safe, clean and orderly. LPA observed a locked wooden shed in the backyard which is used solely as an office by Licensee and Administrator. In addition, LPA observed that a second side yard plastic shed was locked and full of Durable Medical Equipment and supplies. In addition, LPA observed a locked and empty travel trailer stored on the side of the house in the front yard, which is stored here at the facility by Licensee and Administrator but remains locked at all times and is for their personal use only.