Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek conducted a required annual visit and inspection. LPA met with office staff Jennifer Beltran and Denise Gonzalez. Program Director/Administrator Christopher Blum was unavailable today.

A tour of the physical plant was initiated at 10:50am. LPA was accompanied by the office staff.

KITCHEN: The facility is equipped with two separate kitchens designated as Kitchen A and Kitchen B. Both kitchens were equipped with fixtures and appliances that appeared clean and functional. There was an adequate supply of perishable food to accommodate 15 clients for two days and nonperishable food to accommodate 15 clients for one week.

BEDROOMS: There were 15 bedrooms designated for client use. All bedrooms were furnished for single occupancy and were properly furnished and had adequate supplies of bedding and linen. No visible hazards were observed.

BATHROOMS: Each of the 15 bedrooms included an individual half bathroom equipped with a sink and commode. All bathrooms were properly supplied with paper products and personal hygiene items. At 11:10am, LPA observed the sink in room #4 to not drain properly. At 11:11am, LPA observed the toilet in room #5 to not flush and at 11:22am, the toilet in room #11 wouldn’t flush properly, causing unsanitary conditions. At 11:22am, LPA observed H2Orange Light Duty Cleaner on the bathroom counter in room #11 and at 11:30am, LPA observed Spray n’Wash under the sink in bathroom #13. At 11:28am, the hot water was measured in room #12 at 126.5 degrees F. There was one bathroom located in the main entrance designated for staff use only. There were four shower rooms, two at each end of the facility designated for client use.