Facility Evaluation Report

Licensing Program Analyst (LPA) Martha Arroyo arrived at the facility unannounced to conduct a one year required annual at 9:15 a.m. The last annual conducted at this facility was on 02/24/2023. Upon arrival, the LPA met the Administrator, Charles Jimenez and the reason for the visit was explained. The Compliance Specilaist, Regan Mew arrived during the inspection. Entrance interview.

At 9:26 a.m., the LPA along with the Administrator 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. The following was noted:

During the inspection, there were eight (8) staff and five (5) clients. Clients were in the middle of a group session.

Kitchen: The kitchen/food area was observed at 9:43 a.m. Kitchen appliances appeared clean and were 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 and food labels had expiration date clearly marked. Knives and sharps were observed locked and inaccessible at the time of the visit.

Common Areas : At the time of the visit, treatment, therapy, and office furniture was observed to be in good condition. The LPA observed clients in common areas at the time of the inspection. Activities are both designed for both as individuals and as a group. The facility maintained a comfortable temperature. There are several fire extinguishers throughout the facility; they all were fully charged and were last serviced 07/08/2023.