Facility Evaluation Report

At 08:00 a.m. Licensing Program Analysts (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. When the LPA arrived, there were four (4) staff and five (5) residents present. The LPA was greeted by Direct care staff Airica Abundo and informed them of the reason for the visit. Administrator Maria Miranda arrived shortly after.

At 08:15 a.m., the LPA conducted a tour of the physical plant with Direct Care staff Airica Abundo 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) resident bedrooms, one (1) staff room, and two (2) bathrooms. The home is vendored by Tri-Counties Regional Center as a level 4-G home. The LPA observed two (2) fire extinguishers at the facility, which were fully charged and last serviced 01/27/2023. At 09:30 a.m., all smoke alarms and carbon monoxide detectors were tested and functioned properly. The LPA observed all required postings in the dining room.

Kitchen: During the facility tour at 08:40 a.m., the kitchen appeared clean and the appliances and fixtures functional. LPA observed a sufficient supply of perishable and non-perishable food at the facility; Sharp objects and cleaning supplies are stored in locked drawers and cabinets. Food is prepared based on the menu and modified as needed for individual residents. Snacks and beverages are always available for residents.

Bedrooms: At 08:21 a.m., the LPA observed resident bedrooms furnished with at least one night-stand, bed and sufficient lighting for each resident. Two (2) of three (3) resident rooms were observed to not have chairs for residents. The administrator stated residents did not want chairs in their rooms and have extra chairs in the home to provide upon residents’ request. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, and blankets.