Facility Evaluation Report

Licensing Program Analyst (LPA) Katrina Walters arrived for the purpose of a Post-Licensing inspection and met with Staff, Jerson Valdez. The Administrator, Robert Christian Bayot arrived later. At the time of the inspection there was 1 staff providing care and supervision for 1 client . The facility operates 24 hours with live-in staff.

LPA conducted a tour with staff and made the following observations:

· COVID-19 screening station with visitor log, thermometer, hand sanitizer and face masks.

· Lockable separate cabinets for medications, toxins/cleaners, and knives.

· 6 Smoke detectors and carbon monoxide detectors, which were tested & observed operational

· Night-lights, and flashlights for emergency lighting

· Supply of paper products and hand soap available

· Grab bars in the bathroom and non-slip mat in shower.

· Fire Extinguisher charged and serviced 08/16/2022

· Administrator Certification (expires 11/5/2023); Required postings (Personal Rights, Emergency plan/numbers, CCLD "Let Us Know" complaint poster, Emergency Disaster Plan, Resident personal rights.