374604327-8-25-2023-08-AS-ARAZ-CV2TT8-20230825150018

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 374604327
Report Date: 08/10/2023
Date Signed: 08/25/2023 03:00:23 PM

Document Has Been Signed on 08/25/2023 03:00 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SO. CAL AC/SC, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME:	ALEJANDRA'S HOME #1		FACILITY NUMBER:	374604327
ADMINISTRATOR:	BASURTO, ALEJANDRA		FACILITY TYPE:	735
ADDRESS:	1374 CARPINTERIA STREET		TELEPHONE:	(619) 616-6685
CITY:	CHULA VISTA	STATE: CA	ZIP CODE:	91913
CAPACITY: 6		CENSUS: 5	DATE:	08/10/2023
TYPE OF VISIT:	Case Management - Annual Continuation	UNANNOUNCED	TIME BEGAN:	01:15 PM
MET WITH:	Licensee Alejandra Basurto		TIME COMPLETED:	03:30 PM

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Licensing Program Analyst (LPA) Alyssa Ramirez conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was welcomed by, identified themselves to, and discussed the purpose of the visit with licensee Alejandra Basurto. According to the facility’s license, the facility has a maximum capacity of six (6) clients, of which all must be ambulatory. During today’s inspection there were five (5) clients in care.

LPA, accompanied by licensee, toured the interior and exterior of the facility, and inspected each room on day one of the inspection (7/6/2023). The facility was clean, sanitary, and in good repair. Pathways were free of obstruction and slip hazards. Client bedrooms contained the required furnishings. Doors, windows, screens, toilets, and showers were in working order. Extra linens and hygiene supplies were present, as well as Personal Protective Equipment. The facility had sufficient space and equipment to facilitate dining, laundry, visitation, meetings, and client activities. Hot water temperature at taps accessible to clients were compliant.

There was at least 2 days of perishable food, and at least 7 days non-perishable food present, all safely stored. Cooking/dining equipment and utensils were present. There were no toxic chemicals/poisons accessible to clients. Medications were labeled, as required, and stored in locked areas.

No bodies of water were observed on the premises. Per licensee, no firearms or ammunition are kept at the facility. Smoke alarms, carbon monoxide detectors, emergency lighting, and facility telephone were all working. Fire extinguisher(s) were serviced within the last 12 months. First aid kit(s) were complete and readily accessible. Required licensing postings were observed in visible areas of the facility.

[CONTINUED ON LIC 809-C]

SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Alyssa Ramirez
LICENSING EVALUATOR SIGNATURE:	DATE: 08/10/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/10/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SO. CAL AC/SC, 7575 METROPOLITAN DR. #109
SAN DIEGO, CA 92108

FACILITY NAME: ALEJANDRA'S HOME #1	FACILITY NUMBER: 374604327
	VISIT DATE: 08/10/2023

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[CONTINUED FROM LIC 809]

LPA interviewed staff and reviewed multiple staff and client records/files. The files which LPA reviewed contained required documents. Confidential records were stored in locked area.

No deficiencies were cited during today's annual inspection.

An exit interview was conducted with Basurto to whom a copy of this report and the Licensee/Appeal Rights (LIC9058 03/22) were provided during the visit.

SUPERVISORS NAME: Simon Jacob
LICENSING EVALUATOR NAME: Alyssa Ramirez
LICENSING EVALUATOR SIGNATURE:	DATE: 08/25/2023

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/25/2023

LIC809 (FAS) - (06/04)

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