Facility Evaluation Report

At 01:10 p.m. Licensing Program Analysts (LPA) Esther Cortez arrived at the facility unannounced to conduct a required annual visit. When the LPA arrived, there were three (3) staff and no clients present. The LPA was greeted by staff Perla Laigue and informed them of the reason for the visit. Administrator Charles Carino arrived approximately at 10:20 a.m. Clients returned from day program at approximately 3:00 p.m.

At 01:22 p.m., the LPA conducted a tour of the physical plant with staff 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 and two (2) bathrooms. The home is vendored by Tri-Counties Regional Center as a level 4-I home. The LPA observed a fire extinguishers at the facility, which was fully charged and last serviced 12/13/2023. All smoke alarms and carbon monoxide detectors were tested. LPA observed all required postings in the hallway of the home.

Kitchen: During the facility tour at 01:25 a.m., 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 in a locked drawer. Food is prepared based on a menu. Snacks and beverages are always available for residents.

Bedrooms: The LPA observed all 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 all restrooms to be clean, and properly supplied. Residents have sufficient supplies for personal hygiene. At 01:33 p.m., water temperature in one of the resident’s restrooms was measured at 109.7 degrees Fahrenheit. Report will continue on LIC809-C.