Facility Evaluation Report

Licensing Program Analyst (LPA) KaSandra Lopez conducted an unannounced Required - 1 Year inspection at the facility today. This Required - 1 Year inspection has a specific emphasis on infection control practices and procedures. The LPA met with caregiver Jeanette Graves and explained the reason for the inspection. Licensee Representative Venie Gonzales arrived at approximately 1:30 PM but was only able to stay for a few minutes as she had an appointment to attend to.

At 1:19 PM, the LPA, along with the caregiver 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. There is currently one staff and one client present in the facility.

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. Knives and items that could pose a danger were secured in locked cabinets. Medications, facility records, and PPE supplies were stored in a locked cabinet in the dining area.

Common Areas: The living room area is furnished appropriately. The fire extinguisher was fully charged and last serviced on 07/29/2021. Infection control signs are posted through out the facility. At 1:33 PM the carbon monoxide detector and smoke alarms were tested and operational. The facility has one common and one private restroom for client use. Restrooms were observed to be clean and sanitary with hand soap and paper towels. The backyard has covered seating for client use.

Bedrooms: The LPA observed the three client bedrooms. They were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.