Facility Evaluation Report

Licensing Program Analyst (LPA) Alviso conducted Required- 1 Year inspection, on 7/22/25 at approximately 2:40pm, and met with Margo Rooney, Licensee/Administrator. Licensee has four (4) clients residing in the home. All clients were at day program services upon LPA's arrival.

Facility has a fire clearance for six(6) ambulatory. Facility has a required infection control plan and a required emergency disaster plan.The facility has two(2) smoke alarms that are also carbon monoxide detectors; All smoke alarms are up and properly functioning. Fire extinguishers were serviced and tagged as required.

All exits were free and clear of obstructions. Facility was observed to be at a comfortable temperature.

LPA reviewed four (4) client files. All files were complete.

LPA reviewed five (5) staff files. All staff have criminal record clearance as required. All staff have first aid CPR certification. LPA reviewed staff straining.

LPA toured the facility with the Administrator. All resident rooms, hallways, bathrooms, and common areas had sufficient lighting for clients use. LPA observed a sufficient food supply of perishable and non-perishable foods. There was a sufficient supply of linens, paper products, hygiene products, cleaners/disinfectants, and personal protective equipment (PPE). Hot water was measured at 120. degrees Fahrenheit; The hot water heater has a hot water regulator installed to have water not go over 120 degrees Fahrenheit.

The medications were locked up and inaccessible to residents in care. All disinfectants/cleaners were locked up and inaccessible to residents in care. The large backyard has a covered porch with a seating area for residents' use. Facility was observed to be clean and orderly; Client rooms were observed to be clean and orderly.