Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Required - 1 Year inspection at the facility today. The LPA met with staff and explained the reason for the visit. When the LPA arrived there were two staff present and one client; all other clients were at their day programs. Administrator Akosua Arthur arrived at approximately 11:45 a.m. The home was experiencing a power outage during the visit. LPA and Administrator discussed emergency disaster plan, and best practices.

At 10:25 a.m., the LPA conducted a tour of the physical plant with Staff to ensure there are no health and safety hazards and facility is in compliance with Title 22 Regulations. The following was noted: Facility is a double-story residence that consists of three (3) client bedrooms, one (1) staff room and two (2) bathrooms. The home is vendored by Tri-Counties Regional Center as a level 2 home. The LPA observed fire extinguishers, which were fully charged and last serviced 12/31/2024. All smoke alarms and carbon monoxide detectors were tested and operable. LPA observed all required postings in the office area.

KITCHEN : The kitchen and food storage areas were observed. Kitchen appliances appeared to be in operable condition. The facility has a sufficient supply of perishable and non-perishable food stored in the kitchen, a closet 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. At the time of the visit, living room and dining room furniture was observed to be in good condition. The backyard has covered seating for resident use.

BEDROOMS: The LPA observed the client bedrooms, which were furnished appropriately with clean linens, and appropriate furnishings.