Facility Evaluation Report

Licensing Program Analysts (LPA’s) Elsie Campos and Sandra Urena arrived at the facility unannounced to conduct a required annual visit at 11:20 a.m. The LPA was greeted by staff and informed them of the reason for the visit. Administrator Erlinda Gonzales arrived shortly thereafter.

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

BEDROOMS: The LPAs began the inspection in bedroom area at 11:35 a.m. Bedrooms were furnished appropriately with clean linens, appropriate furnishings and sufficient lighting. There are five designated client rooms and one staff room.

RESTROOMS: The three client restrooms were clean and sanitary and in operating condition with grab bars and non-skid surfaces. The bathrooms were sufficiently stocked with soap and paper towels. The hot water temperature measured in the hallway restroom at 106.2 degrees Fahrenheit.

COMMON AREAS: At the time of the visit, living room and dining room furniture was observed to be in good condition. There is a fireplace in the living room, which is blocked by a tv console and inaccessible. The facility maintained a comfortable temperature of 76 degrees. Smoke detector(s) and carbon monoxide detector were tested at 12:12 p.m. and operational at the time of the visit. The one (1) fire extinguisher was fully charged and was last serviced Nov 29, 2022. The LPAs observed required postings throughout the common space. The Administrator was advised to post the Community Care Licensing Personal Rights form on the bulletin board.

KITCHEN: The LPAs conducted an inspection of the kitchen at 11:50 a.m. Knives and cleaning supplies are stored inaccessible. Kitchen appliances were in operable condition. The facility has a sufficient supply of perishable and non-perishable food. The Administrator was advised to monitor perishable items for expiration. ***Continued on LIC 809-C***