Facility Evaluation Report

At approximately 10:30 AM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by Maria Villalobos-Santos, Administrator. Facility is an Adult Residential Facility (ARF) with two (2) clients in care. LPA was informed that Client 1 (C1) and Client 2 (C2) were away at Day Program. Facility is serviced by vendor North Bay Regional Center (NBRC).

At approximately 11:00 AM, LPA initiated a tour of the facility with Administrator and observed the following: Facility is a one (1) story home, was a comfortable temperature, and passageways were free from obstructions. Facility's fire extinguishers were observed charged and last serviced 3/25. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperatures in client bathrooms read at 105.4 degrees F and 106.7 degrees F which is within the allowable range of 105 to 120 degrees F per Title 22 regulations. LPA observed a supply of clean linens, hygiene, and paper products available for clients. Clients' bedrooms were inspected and observed to have all the appropriate furnishings as outlined in Title 22 regulations. Cabinets containing cleaning supplies and other items that could pose a risk were locked. Facility has at least two (2) days of perishable food and seven (7) days of non-perishable foods, as well as an emergency water supply. Facility has an internet access devise and internet available to clients in care, and the phone was tested and operational during today's inspection. The backyard has space for activities. LPA observed that a tree was in the process of being pruned and reminded Administrator to ensure equipment used is to be kept from client access when not in use.