Facility Evaluation Report

At 2:00 p.m. Licensing Program Analysts (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. When the LPA arrived, there were one (1) staff and four (4) clients present. The LPA was greeted by staff and informed them of the reason for the visit. Licensee Perfecto Cudal arrived shortly thereafter and was informed of the reason for the visit.

The LPA conducted a tour of the physical plant with the 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 single-story residence that consists of three (3) client bedrooms, two (2) staff bedrooms and two (2) bathrooms. The LPA observed fire extinguishers at the facility, which were fully charged and last serviced 08/27/2024. All smoke alarms and carbon monoxide detectors were tested and operable.

Kitchen: During the facility tour, the kitchen appeared clean and the appliances and fixtures functional. The LPA observed a sufficient supply of perishable and non-perishable food at the facility; Knifes and sharp objects are stored in a locked drawer in the kitchen and cleaning supplies are stored in a locked cabinet in the garage next to the kitchen.

The garage: The LPA observed the garage that is attached to the kitchen. The garage is where the refrigerator and additional food is stored. The garage is also where the washer and dryer are held. The garage is left unlocked during the day.

Report will continue in LIC809-C. (2nd Page).