Facility Evaluation Report

At 12:40 p.m. Licensing Program Analyst (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. When the LPA arrived, there were no clients and staff present. At 12:51 Care staff Adelou Cantada arrived and was explained the reason for the visit. Shortly thereafter, administrator Amalia Soratorio arrived.

At 12:55 p.m., the LPA conducted a tour of the physical plant with Staff Adelou 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 five (5) client bedrooms, and two (2) bathrooms. The home is vendored by Tri-Counties Regional Center as a level 3 home. The LPA observed two fire extinguishers at the facility, which were fully charged and last serviced 10/16/2023. At 01:01 p.m., all smoke alarms and carbon monoxide detectors were tested. LPA observed all required postings throughout the facility.

Kitchen: 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 drawer and cleaning supplies are stored in a locked cabinet under the sink. Food is prepared based on the menu. Snacks and beverages are always available for residents. At 12:57 p.m. the LPA observed a locked cabinet where cereal, mac and cheese, crackers, juices, and other food items were stored. Upon observation, administrator indicated that they never lock food, that the locked cabinet used to be where they stored the medication, they now store food inside, and staff must of gotten confused and locked the cabinet. Cabinet was unlocked and remained unlocked during today’s visit. Additional food was observed in unlocked cabinets in the kitchen.

Bedrooms: The LPA observed all resident bedrooms properly furnished and sufficient lighting for each resident. The bedrooms had appropriate and adequate bedding and linens such as sheets, pillowcases, mattress pads, and blankets. Report will continue on LIC809-C.