Facility Evaluation Report
On 7/14/2023 at 10:00AM, Licensing Program Analyst (LPA) G. Luk arrived unannounced to conduct a Required - 1 Year inspection. LPA met with Executive Director, Nancy Brum. The facility’s fire clearance was approved for 30 clients of which 10 may be non-ambulatory.
LPA toured the facility including but not limited to activity rooms, resting room, common areas, bathrooms, and kitchen. Facility does not have an outdoor activity space. Smoke and carbon monoxide detectors were observed. Fire extinguishers were observed to be full and last serviced on 2/2/2023. Clients bring lunch from home and facility can provide lunches for clients if needed. Facility has sufficient snacks and food supplies for clients. Hot water temperature in the classroom bathroom was measured at 111.7 degrees F. All observed toilets and hand washing stations are maintained in a safe, sanitary, and operating condition. There are no bodies of water observed. First aid kit was complete. The last disaster drill was conducted on 5/9/2023.
LPA reviewed 4 clients and 3 staff files starting at 10:50AM. LPA interviewed 3 clients and 3 staff starting at 10:30AM.
No deficiency is being cited on this date.
Exit interview conducted. A copy of this report provided.
Source: California Department of Social Services, Community Care Licensing. Methodology · Report a correction