Facility Evaluation Report

Licensing Program Analyst (LPA) Valeria Conway arrived at the facility unannounced to conduct an annual visit. LPA arrived at 09:20 A.M. and initially met with facility staff Josephine Almazan. Administrator, Oskar Arcenas, was contacted and arrived at the facility at approximately 10:00 A.M. Entrance interview conducted.

Beginning at 10:10 A.M., the LPA along with facility Administrator toured the physical plant areas inside and outside to ensure there are no health and safety hazards and that facility is in compliance with Title 22 Regulations. The following was observed:

The facility is vendored through Tri-Counties Regional Center as a Level 3 home. Fire extinguishers are fully charged and last serviced on 07/15/2024. Hardwired combination smoke detectors and carbon monoxide were tested at 10:52 A.M., and were functional at the time of the visit. No fire clearance concerns were observed. his facility doesn’t have a staff room, facility will provide 24/7 care.

Bedrooms: There are 4 total bedrooms in the facility. All four (4) are private client bedrooms. All four (4) client bedrooms were observed and appeared clean, with appropriate linens and furnishings. LPA observed a sufficient supply of linen in the hallway closet.

Bathrooms: LPA observed all 2 and 1/2 bathrooms were clean, properly supplied and had functional fixtures. LPA observed all bathrooms to have non-skid mats. Clients have sufficient amounts of supplies for personal hygiene . Water temperature was measured in all client restrooms and measured within the required range.