Facility Evaluation Report

Licensing Program Analyst (LPA) Jill Nakagawa conducted an unannounced Annual Required – 1 yr. Inspection at this facility and met with Administrator Maritza Salazar There were 13 clients residing at the facility. One (1) staff member was present at the facility at the time of inspection.

LPA Nakagawa toured the facility and found it to be clean and at a comfortable temperature with all exits free from obstruction. Clients' bedrooms, common areas, kitchen & food storage areas were inspected. Three (3) Fire extinguishers were found to be serviced on 06/19/2023 and fully charged. There were two (2) carbon monoxide detectors that were operational. There was a sufficient supply of both perishable and nonperishable foods as required by Title 22 Regulations. Food stored in the kitchen refrigerators were properly stored as per regulations on this day at the time of the visit. Toxins are stored and locked in cabinets under the kitchen sink and the office. Dangerous items were stored inaccessible to clients in the office and sharps are locked in a kitchen drawer. There was a supply of hygiene products and paper products available for clients. Water temperature was within regulation. Facility has an activities director 3 days a week. The facility's front and back yards had been renovated and provide a lovely tranquil spot for residents to enjoy, with plenty of shaded seating.

There were no deficiencies. No citations given.

Exit interview conducted with Administrator.