Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa conducted a Required 1 Year Inspection, and met with Patty Ambriz, Director. Administrator was off site at the time of inspection.

There were two (2) clients and four (4) staff on duty at the time of inspection, who are all First Aid/CPR certified. A third resident was attending school. Facility has an approved fire clearance for four (4) non-ambulatory residents.

The facility was clean and well-organized. There was plenty of comfortable seating for residents and staff to sit and socialize. All exits were observed free from obstruction. Smoke/carbon monoxide detector was tested and appeared to be operational. Toxins are stored inaccessible and in locked cabinets. The facility has a large sufficient supply of personal protective equipment (PPE). Postings were up and visible to all as required. There was an adequate supply of perishable and non-perishable foods. The water temperature was approximately 111 degrees F in the three (3) faucets tested. Each resident's room was furnished as required and included decor that made it homey and personal. The facility conducted a Fire Drill for each shift on 2/15/24. The fire extinguisher was fully charged and last serviced on 11/21/23.

The outdoor area was clean and provided a safe environment for residents to relax and play. Facility provided a trampoline and bicycles; with the possible addition of a swing in the Spring.

No deficiencies found at the time of inspection. No citations issued.

Exit interview conducted with Director Patty Ambriz.