Facility Evaluation Report

Licensing Program Analyst (LPA) Valeria Conway arrived at the facility unannounced to conduct a one year required annual visit at 9:40 A.M. Upon arrival, there were seven (7) staff and five (5) clients. LPA met with Residential Supervisor – interim (RS), Teresa Cardenas, who contacted the Compliance Specialist, Regan Mew via telephone. The Compliance Specialist arrived during the inspection and will be signing today’s report. Entrance interview .

At 9:50 A.M., the LPA along with the RS toured the physical plant areas inside and outside to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. T his facility doesn’t have a staff room, facility will provide 24/7 care . The following was observed:

BEDROOMS: There are three (3) client bedrooms. Client bedrooms are designated for double occupancy and located on the second floor. LPA observed all client bedrooms to be properly furnished with a bed, nightstand, and sufficient lighting. The bedrooms had appropriate and adequate bedding and linens.

BATHROOMS: There are six (6) total bathrooms in the facility. Four (4) bathrooms are designated for client use only. One (1) half bath is located on the first floor. The remaining three (3) are located inside each client’s room on the second floor. In addition, there are two (2) locked bathrooms for staff use only; one located on the first floor; and the other on the second floor. LPA observed bathrooms to be clean, properly supplied and had functional fixtures. Starting at 9:55 A.M., the hot water temperature was measured in all client bathrooms, and they measured between 105- and 120-degrees Fahrenheit at the time of the visit.