Facility Evaluation Report

At approximately 11:15 AM, Licensing Program Analyst (LPA) Elias Magdaleno arrived unannounced to conduct a required 1-year annual inspection and was greeted by Debra Marrama, Program Director and Dianna Teixeira, LVN. Facility is a Social Rehabilitation Facility (SRF) with four (4) clients in care.

At approximately 11:50 AM, LPA initiated a tour of the facility with LVN 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 4/25. Smoke and Carbon Monoxide detectors were last serviced by vendor 4/25. Facility was informed to maintain water temperatures in client accessible bathrooms between 105 degrees F and 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 with daily meals catered by parent company which maintain client specific diets. Facility has an internet access devise and internet available to clients in care, and the phone was tested and operational during today's inspection. Facility offers a workout area, a foosball table, plenty of books, crafting/art supplies, board games, and musical instruments for client usage. There is a shaded seating area in the backyard with outdoor space for activities including a basketball hoop and other recreational activities. LPA observed a donation closet that contained holiday decorations and additional clothing items clients can sort through and keep.