Facility Evaluation Report

Licensing Program Analyst (LPA) Sandra Urena arrived at the facility unannounced to conduct a required annual visit. The LPA met with House Manager Angela Orozcoand explained the reason for the visit. Manager contacted the Administrator Baron Graham on the phone and the administrator arrived shortly thereafter. LPA informed the administrator the reason for the visit.

The LPA and the House Manager toured the physical plant areas inside and outside to ensure there are no health and safety hazards and the facility is in compliance with Title 22 Regulations.

KITCHEN: Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. Knives are stored in the locked staff room/office and cleaning supplies are locked in the garage.

BEDROOMS: The LPA observed one shared client bedroom and two single-occupancy client bedrooms, which were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting.

RESTROOMS: Restroom was clean and sanitary and in operating condition. Soap and paper towels were available for client use.

COMMON SPACES: At the time of the visit, living room and dining room furniture was observed to be in good condition. The LPA observed the required postings. The carbon monoxide and smoke alarms were tested and functioned properly. The fire extinguishers appeared fully charged and were last inspected on 2/20/2024.