Facility Evaluation Report

At 08:00 a.m. the Licensing Program Analyst (LPA) Esther Cortez conducted an unannounced Required 1 Year inspection at the facility today. The LPA met with Direct Care Staff Joel Tiwanak and informed them of the reason for today's visit. When the LPA arrived, there were three (3) caregivers and six (6) clients present. Administrator Maria Miranda arrived after the inspection began.

At 08:30 a.m. the LPA conducted a tour of the physical plant with Direct Care Staff Joel Tiwanak 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, two (2) living rooms and two (2) bathrooms. The home is vendored by Tri-Counties Regional Center as a level 4-G home. The LPA observed fire extinguishers throughout the facility, which were fully charged and last serviced 06/27/2023. All smoke alarms and carbon monoxide detectors were tested during the tour. The LPA observed all required postings throughout the home.

KITCHEN : During the facility tour at 9:00 a.m., the LPA observed the appliances and fixtures functional. The LPA observed a sufficient supply of perishable and non-perishable food at the facility; Sharp objects and cleaning supplies are stored in a locked drawer and cabinet. Food is prepared based on the menu and modified as needed for individual residents. Snacks and beverages are always available for residents.

BEDROOMS: There are three client bedrooms and one staff bedroom. The LPA observed the client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting. At 8:35 a.m. the LPA observed the dual smoke alarm and carbon detector in the staff room not working. The administrator had staff replace the dual smoke and carbon monoxide detector upon observation.