Facility Evaluation Report

Licensing Program Analyst (LPA) Teresa Camara conducted an unannounced required annual visit

to the above facility. LPA met with administrator Daniela Mosquera and explained the reason for the visit.

LPA conducted a tour of the physical plant areas inside and outside to ensure there are no health and safety hazards. This home is vendor by Tri-Counties Regional Center. The smoke detectors and carbon monoxide detectors were tested and functioned properly during the visit. The fire extinguishers were last serviced on 2/27/2023 and appeared full.

BEDROOMS : There are six client bedrooms; four rooms on the permanent side and two rooms on the crisis side. All rooms were clean, appropriately furnished and had sufficient lighting.

RESTROOMS: There are three (3) bathrooms at the home. Two on the permanent side and one on the crisis side. The bathrooms were clean and had non-skid mats. Hot water temperature was tested at 107*F.

KITCHEN: The kitchen appliances appeared functional. Knives were stored in a locked safe on the counter. Cleaning supplies are stored in a locked cabinet in the hall near the entry.

MEDICATIONS: The medications are stored in a locked cabinet in a small office near the entryway. There is a computer located in the office for clients' use. LPA reviewed medications and the centrally stored medication and destruction records. Medications appear to be given as prescribed.