Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Required - 1 Year inspection at the facility today. When the LPA arrived there were no staff or clients present. LPA contacted Assistant Administrator Amalia Soratorio telephonically and explained the reason for the visit, they arrived shortly thereafter. Administrator Emmanuel Soratorio arrived at 10:48 a.m. This home is vendored by Tri-Counties Regional Center as a level Four E home.

The LPA 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 observed:

KITCHEN : Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food stored in the kitchen and garage. Cleaning supplies and items that could pose a danger were secured in locked cabinets. The facility has a supply of emergency food and water.

COMMON SPACES: In the common areas, walls and flooring were checked for cleanliness and condition. All indoor and outdoor passages were free of obstruction. Living room and dining room furniture was observed to be in good condition. The fire extinguisher was fully charged and last serviced on 08/24/2024. The carbon monoxide detector and smoke detectors in the home and bedrooms were tested and were operational. The backyard has covered seating for client use. No bodies of water were observed.

BEDROOMS: There are four client bedrooms; two shared and two private, one private room is vacant. The LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. (continued on LIC 809-C)