Facility Evaluation Report

At approximately 8:40 AM, Licensing Program Analyst (LPA) Robert Frank arrived unannounced to conduct a Required 1 Year inspection and was greeted by Administrator Joana Dimaculangan. Tamara Home is Licensed as an Adult Residential Facility (ARF) for persons with special health care needs. The facility is a single story ranch house. The facility has an approved fire clearance for four (4) non-ambulatory Clients between the ages of eighteen (18) and fifty-nine (59). Upon arrival, LPA was informed that there were four (4) clients in care. During the inspection three (3) clients were away at day programs. At approximately

9:00 AM, 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 9:05 AM, LPA toured the facility with Administrator Dimaculangan. All exits were clear and unobstructed. All three (3) fire extinguishers were last serviced and tagged on 5/23/2024. Fire Department inspected and cleared the fire alarm system in June, 2024. Food supply was sufficient. The facility was sufficiently lighted. LPA inspected three (3) client bedrooms and found all to have sufficient lighting and furnishings as required per Title 22 Regulations. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. There was an appropriate supply of cleaning products, linens, hygiene products and paper products available for clients. Toxins were observed to be stored inacc essible to clients. Facility has an infection control plan as required. The facility has a required emergency disaster plan. The facility is conducting fire and emergency drills quarterly. The last disaster drill was conducted on 1/31/2025. The facility does have emergency food and supplies to meet the "72 hour shelter in place" requirements.