Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa arrived unannounced to conduct an Annual Required 1 Year inspection at 1:50 PM. LPA was allowed entrance by Jane Ramirez, Assistant Administrator. Administrator Hydee Ramirez, was attending a training at the time.

LPA and Assistant Administrator toured the facility and found the facility to be a comfortable temperature and organized. Facility has a fire clearance for 4 ambulatory and 2 non-ambulatory clients. The facility has combined smoke alarms with carbon monoxide detector, which was inspected by Fire Department on 2/28/2024. All exits were clear and unobstructed. The hot water was within regulation of 105 - 120 degrees F. Clients' bathroom had grab bars and non-slip surfaces. There were paper towels and hand soap available. LPA observed a sufficient supply of perishable and non-perishable food as required. Sharps and medications were locked in cabinets in kitchen making them inaccessible to clients in care. The LPA observed a sufficient supply of cleaners, hygiene products, and paper products.The facility has sufficient furnishings for clients' use as well as activities for clients.

LPA will have to continue inspection at a later time.

Exit interview conducted with Jane Ramirez. Copy of Inspection Report left at facility.