Facility Evaluation Report
Licensing Program Analyst (LPA) Brian Balisi arrived at the facility unannounced to conduct a required annual visit. Upon arrival, LPA met with Administrator Belen Rodriguez. Facility is a single-story residence that consists of six (6) client bedrooms total, (4) on the permanent side and (2) on the crisis side. The facility is vendored through Tri-Counties Regional Center as a level 4i home. The Facility does handle cash resources for all clients. Surety Bond is current.At approx 09:35 a.m., LPA toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations. The LPA inspected the kitchen/food service area. Kitchen appliances appeared clean and to be in operable condition at the time of the visit. The facility has a sufficient supply of perishable and non-perishable food. Food labels were inspected and checked for dates and expiration dates. At approx 09:45a.m. LPA observed a large bowl of fruit with (3) bundles of bananas , cantaloupe and multiple oranges. The knives and sharp objects were observed locked and inaccessible in a locked cabinet to the left of the sink in a locked box. There is a detached garage observed inaccessible to residents in care. LPA observed an additional refrigerator and freezer with food in good condition. Tools, furniture and other materials for facility use were also observed in the garage.
LPA observed six (6) client bedrooms , which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. The client bathrooms were observed to be clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with supplies and paper towels. The hot water temperature was measured between 105 - 120 degrees Fahrenheit.
At the time of the visit, the common area furniture's were observed to be in good condition. A sufficient supply of clean linen and towels were observed stored in cabinet near the living room.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction