Facility Evaluation Report

Licensing Program Analyst (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. The LPA met with House Manager Angela Orozco and 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. During the visit the Administrator left and authorized Administrative Assistant Brigitte Campbell to review and sign the report.

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. Both single-occupancy client bedrooms were observed with out smoke detectors. Upon observation, smoke detectors were placed in both rooms. LPA observed one of the clients bedrooms with an excess amount of items in the whole room leaving minimal space to walk to the bed, which was also filled with items . The LPA discussed safety concerns with the client and staff.

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

Report will continue on LIC 809C, 2nd page.