Facility Evaluation Report

Licensing Program Analyst (LPA) Kelly Dulek conducted a required annual inspection. LPA initially met with house lead Rachel Castro. Administrator Margarita (Maggie) Grimaldo arrived shortly after and LPA explained the reason for the visit.

At 11:11AM, LPA along with the house lead, 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. The following was observed:

LAUNDRY ROOM: There is a washer and dryer on premises. The staff assist individuals with all laundry needs. Detergents and cleaning supplies were locked in a cabinet inaccessible to individuals in care.

BACKYARD: The backyard has a covered outdoor area equipped with furniture for use. Emergency exits and passageways were observed free of obstruction. The facility has one (1) side gate that self-latches. No bodies of water noted at the time of the visit.

BEDROOMS: There are three (3) private bedrooms for use by the individuals in the home. LPA observed the bedrooms to be furnished appropriately with clean linens, appropriate furnishings, and sufficient lighting.

RESTROOMS: There are three (3) restrooms. Two (2) restrooms are located in the main hallways and third bathroom is located in Bedroom #3. Restrooms were clean and sanitary and in operating condition with grab bars and slip resistant surfaces. The bathrooms were sufficiently stocked with soap and paper products. The hot water temperature was measured between 106.3*F - 109.2*F.