Facility Evaluation Report

Licensing Program Analyst (LPA) Quoc Huynh arrived at the facility unannounced for a required one-year visit. The LPA arrived at 11:52AM and met with the House Lead Viking Valiente and Administrator Jamie Callejas arrived at 12:41PM. Entrance interview conducted.

Beginning at 12PM, the LPA and House Lead conducted a tour of the physical plant to ensure clients’ health and safety, and the facility is in compliance with Title 22 regulations. The facility is a Regional Center Level 4 one story residential home. The following was observed:

BEDROOMS/RESTROOMS: There were four (4) total client bedrooms, each private. Bedrooms were observed to have appropriate furniture, linens, and sufficient lighting. Bedroom #4 had a direct exit to the rear yard. There were no visible hazards or inconsistencies observed. Extra linens were stored in each bedroom. There were three (3) total restrooms, each shared. All restrooms were observed to be clean and sanitary, supplied with appropriate paper and hygiene products, and had hand washing signs. Hot water temperature was tested and measured at 109.8 degrees F.

COMMON AREAS: The common areas include the living room and dining room. All furniture was clean and in good condition. Activities and an office area was observed in the living room. There was sufficient space to accommodate both indoor and outdoor activities. Required postings were observed and nightlights were observed throughout the hallways. There was a garage that contained extra food and locked hygiene products and cleaning supplies.