Facility Evaluation Report

At 09:00 a.m. Licensing Program Analysts (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. The LPA wet with Co-administrator Joemar Ong and informed them of the reason for the visit.

At 09:15 a.m., the LPA conducted a tour of the physical plant with the Administrator Joemar 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 two (2) resident bedrooms, and one (1) bathroom on the first floor. The second floor is solely for staff and inaccessible to residents in care. The home is vendored by Tri-Counties Regional Center as a level 4-I home. The LPA observed fire extinguishers at the facility, which were fully charged and last serviced 01/18/2024. All smoke alarms and carbon monoxide detectors were tested and functioned properly. LPA observed all required postings in the facility.

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; Sharp objects are stored in a locked box and cleaning supplies are stored in a locked cabinet under the sink. Food is prepared based on the client’s dietary needs. Snacks and beverages are always available for residents.

Bedrooms: The LPA observed all resident bedrooms properly furnished with at least one chair, nightstand and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets.

Bathrooms: The LPA observed the residents’ bathroom to be clean, and properly supplied. Residents have sufficient supplies for personal hygiene. At 09:21 a.m., water temperature in the resident’s restroom was measured at 112.2 degrees Fahrenheit. REPORT WILL CONTINUE ON LIC809-C.