Facility Evaluation Report

At approximately 9:40 AM, Licensing Program Analyst (LPA) tevenson arrived announced to conduct a required 1-year annual Inspection, today's inspection is the first since licensing and LPA met with licensee/administrator Corazon "Cora" Lalic. Upon arrival, LPA was informed that there are currently two (2) clients in care both of which are away at day program. Facility has a total capacity of 4 clients, where 2 can be ambulatory, 1 can be non-ambulatory, and 1 can be bedridden.

LPA advised licensee of the difficulty seeing the address numbers on the street, as well as, the silver numbers on white paint nearer to the front door and licensee was advised to have fresh numbers painted at the curb to make it easier for emergency personnel to see the home.

LPA conducted a walk-though of facility with licensee and observed the following: Per facility sketch, facility is a one story residence with 4 client bedrooms, two bathrooms, 1 staff room, an office space, and common areas. Facility was found to be clean and at a comfortable temperature with all exits free from obstruction. Facility has an infection control plan on file. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations, in addition LPA observed go bag backpacks for each client in care. Facility's hot water temperatures for all sinks were adjusted in compliance with Title 22 Regulations of 105F to 120F. There was an appropriate supply of cleaning products, linens, hygiene products available for clients. Toxins were observed to be stored in facility's laundry room and inaccessible to clients. Bathrooms were equipped with anti-slip mats and grab bars. The facility has hardwired combination smoke and carbon monoxide detectors that were tested and found operational. All client rooms were furnished with a bed, lamp, dresser, and chair per title 22 regulations.