Facility Evaluation Report

At approximately 9:20 AM, Licensing Program Analyst (LPA) Magdaleno arrived unannounced to conduct a required 1-year annual inspection and met with Administrator Rose Salgado. Facility is an Adult Residential Facility (ARF) with eight (8) clients in care. LPA reviewed the Facility's Staff Roster and found that all staff on-site were background cleared and associated to the facility per regulation.

At approximately 9:45 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. LPA observed animal droppings and staining throughout facility including kitchen cabinets and linen closets (deficiency cited). Facility's fire extinguisher was observed charged and last serviced 3/26. Smoke and Carbon Monoxide detectors were tested and operational during inspection. Water temperatures in client bathroom read at 138.2 degrees F which is not within the allowable range of 105 to 120 degrees F per Title 22 regulations (deficiency cited). 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 regulation.

LPA informed Administrator to keep cleaning supplies and other items that could pose a risk locked. Facility has at least two (2) days of perishable food and seven (7) days of non-perishable foods. LPA observed uncovered items in the refrigerator as well as bags of green beans that contained a white, slime like substance (deficiency cited). Facility has an internet access devise and internet available to clients in care, LPA acquired an updated facility telephone number. LPA informed Administrator of the importance of maintaining a shaded seated area with room for activities.