Facility Evaluation Report

At 09:53 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 three (3) staff and five (5) clients 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 10:31 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) client 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 01/18/2024. At 10:36 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 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 clients. Snacks and beverages are always available for clients.

Bedrooms: The LPA observed client bedrooms furnished with at least one night-stand, bed and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, and blankets.

Bathrooms: The LPA observed the client’s bathroom to be clean, and properly supplied. Clients have sufficient supplies for personal hygiene. At 1:16 p.m., water temperature in the resident’s restroom was measured at 116.0 degrees Fahrenheit. Report will continue on LIC809-C.