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. When the LPA arrived, there was (1) staff and two (2) clients present. The LPA was greeted by Staff Leticio Arnaiz and informed them of the reason for the visit. Administrator Charles Carino arrived shortly after.

At 09:30 a.m., the LPA conducted a tour of the physical plant with Administrator Charles 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 four (4) client bedrooms, and two (2) bathrooms. The home is vendored by Tri-Counties Regional Center as a level 3 home. The LPA observed one (1) fire extinguishers at the facility, which was fully charged and last serviced 12/19/2022. Smoke alarms and carbon monoxide detectors were tested and at 9:47 a.m. and 9:49 a.m. two (2) smoke detectors in client’s bedrooms were observed to be inoperable. The LPA observed all required postings in the powdered room.

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 were stored in a locked drawer to the left of the kitchen sink. Food is prepared based on the menu and modified as needed for individual residents. Snacks and beverages are always available for residents.

Bedrooms: The LPA observed 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 resident’s bathroom to be clean, and properly supplied. Residents have sufficient supplies for personal hygiene. At 09:44 a.m., the water temperature in the resident’s restroom was measured at 109.8 degrees Fahrenheit.